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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-155-3346-3406281

Total amount

7,656 pesos mexicanos

Contract period(s)

Between 12 de mayo de 2010 and 12 de mayo de 2010

Description

Items: Compra Emergente

Proveedor(es)

FM INGENIEROS SA. DE CV. (RFC: FMI9605025RA)

This contract is part of a record. See record ocds-0ud2q6-QRO-155-3346 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Querétaro

Supplier(s)

FM INGENIEROS SA. DE CV. (RFC: FMI9605025RA)

Amount

7,656 pesos mexicanos

Execution period

12 de mayo de 2010 to 12 de mayo de 2010

Internal award code

3406281

Products

Quantity

10 PZA.

Unit price

660 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER