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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-541-090519-3556379

Total amount

100 pesos mexicanos

Contract period(s)

Between 10 de mayo de 2009 and 10 de mayo 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-541-090519 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

100 pesos mexicanos

Execution period

10 de mayo de 2009 to 10 de mayo de 2009

Internal award code

3556379

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER