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Compras Delegación Puebla

CONTRACT SUMMARY PUE-P250116-10680752

Total amount

43,051.1 pesos mexicanos

Contract period(s)

Between 31 de enero de 2012 and 30 de abril de 2012

Proveedor(es)

ULTRAVISION, SA DE CV (RFC: ULT800610387)

This contract is part of a record. See record ocds-0ud2q6-PUE-P250116 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Puebla

Supplier(s)

ULTRAVISION, SA DE CV (RFC: ULT800610387)

Amount

43,051.1 pesos mexicanos

Execution period

31 de enero de 2012 to 30 de abril de 2012

Internal award code

10680752

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER