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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-591-18565-3567309

Total amount

199.8 pesos mexicanos

Contract period(s)

Between 11 de mayo de 2010 and 11 de mayo 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-591-18565 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

199.8 pesos mexicanos

Execution period

11 de mayo de 2010 to 11 de mayo de 2010

Internal award code

3567309

Products

Quantity

1 PIEZA

Unit price

180 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER