Let me know when the data is updated again

Compras Delegación Querétaro

CONTRACT SUMMARY QRO-175-3383-3422290

Total amount

12,992 pesos mexicanos

Contract period(s)

Between 8 de junio de 2010 and 8 de junio de 2010

Proveedor(es)

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

This contract is part of a record. See record ocds-0ud2q6-QRO-175-3383 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

12,992 pesos mexicanos

Execution period

8 de junio de 2010 to 8 de junio de 2010

Internal award code

3422290

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER