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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-380-090382-3514739

Total amount

250 pesos mexicanos

Contract period(s)

Between 2 de abril de 2009 and 2 de abril de 2009

Proveedor(es)

PETRO G S.A DE C.V (RFC: PGX930217UN8)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-380-090382 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)

PETRO G S.A DE C.V (RFC: PGX930217UN8)

Amount

250 pesos mexicanos

Execution period

2 de abril de 2009 to 2 de abril de 2009

Internal award code

3514739

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER