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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-414-7821-3524817

Total amount

3,288.8 pesos mexicanos

Contract period(s)

Between 18 de agosto de 2010 and 18 de agosto de 2010

Description

Items: Compra Emergente

Proveedor(es)

IMPLEIND SA DE CV (RFC: IMP050720LF4)

This contract is part of a record. See record ocds-0ud2q6-QRO-414-7821 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)

IMPLEIND SA DE CV (RFC: IMP050720LF4)

Amount

3,288.8 pesos mexicanos

Execution period

18 de agosto de 2010 to 18 de agosto de 2010

Internal award code

3524817

Products

Quantity

19 LITROS

Unit price

149.2 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER