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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-24-CFD 402-3464555

Total amount

395 pesos mexicanos

Contract period(s)

Between 25 de enero de 2011 and 25 de enero de 2011

Description

Items: Compra Emergente

Proveedor(es)

SERVITONER SA DE CV (RFC: SER000620558)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-24-CFD 402 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 Tamaulipas

Supplier(s)

SERVITONER SA DE CV (RFC: SER000620558)

Amount

395 pesos mexicanos

Execution period

25 de enero de 2011 to 25 de enero de 2011

Internal award code

3464555

Products

Quantity

1 PZA

Unit price

340.5 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER