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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-5-33109-3553381

Total amount

448.5 pesos mexicanos

Contract period(s)

Between 12 de julio de 2009 and 12 de julio de 2009

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-5-33109 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

448.5 pesos mexicanos

Execution period

12 de julio de 2009 to 12 de julio de 2009

Internal award code

3553381

Products

Quantity

6 PZA

Unit price

65 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER