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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-591-118232-3567312

Total amount

180 pesos mexicanos

Contract period(s)

Between 18 de mayo de 2009 and 18 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-591-118232 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

180 pesos mexicanos

Execution period

18 de mayo de 2009 to 18 de mayo de 2009

Internal award code

3567312

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER