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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-87-2605-3618641

Total amount

24,796.6 pesos mexicanos

Contract period(s)

Between 20 de abril de 2009 and 20 de abril de 2009

Description

Items: Compra Emergente

Proveedor(es)

IISA, S. A. DE C .V. (RFC: IIS970717CT3)

This contract is part of a record. See record ocds-0ud2q6-QRO-87-2605 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)

IISA, S. A. DE C .V. (RFC: IIS970717CT3)

Amount

24,796.6 pesos mexicanos

Execution period

20 de abril de 2009 to 20 de abril de 2009

Internal award code

3618641

Products

Quantity

1 OTRA

Unit price

21,562.3 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER