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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-525-18494-3552635

Total amount

355.2 pesos mexicanos

Contract period(s)

Between 16 de abril de 2010 and 16 de abril de 2010

Description

Items: Compra Emergente

Proveedor(es)

IMPRENTA RAMIREZ SA DE CV (RFC: IRA9206177Z0)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-525-18494 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)

IMPRENTA RAMIREZ SA DE CV (RFC: IRA9206177Z0)

Amount

355.2 pesos mexicanos

Execution period

16 de abril de 2010 to 16 de abril de 2010

Internal award code

3552635

Products

Quantity

2 PIEZA

Unit price

160 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER