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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-38-42-3515655

Total amount

1,491.5 pesos mexicanos

Contract period(s)

Between 24 de enero de 2011 and 24 de enero de 2011

Description

Items: Compra Emergente

Proveedor(es)

ARECON SA DE CV (RFC: ARE8309084RA)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-38-42 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)

ARECON SA DE CV (RFC: ARE8309084RA)

Amount

1,491.5 pesos mexicanos

Execution period

24 de enero de 2011 to 24 de enero de 2011

Internal award code

3515655

Products

Quantity

1 PZA

Unit price

1,285.8 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER