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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-3-33977-3499540

Total amount

394.4 pesos mexicanos

Contract period(s)

Between 25 de marzo de 2010 and 25 de marzo de 2010

Description

Items: Compra Emergente

Proveedor(es)

IMPRESORA DOGA SA DE CV (RFC: IDO860611B17)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-3-33977 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)

IMPRESORA DOGA SA DE CV (RFC: IDO860611B17)

Amount

394.4 pesos mexicanos

Execution period

25 de marzo de 2010 to 25 de marzo de 2010

Internal award code

3499540

Products

Quantity

1 PIEZA

Unit price

340 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER