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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-68-106-3586125

Total amount

964 pesos mexicanos

Contract period(s)

Between 10 de febrero de 2011 and 10 de febrero de 2011

Description

Items: Compra Emergente

Proveedor(es)

ARECON SA DE CV (RFC: ARE8309084RA)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-68-106 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)

ARECON SA DE CV (RFC: ARE8309084RA)

Amount

964 pesos mexicanos

Execution period

10 de febrero de 2011 to 10 de febrero de 2011

Internal award code

3586125

Products

Quantity

1 PZA

Unit price

831.1 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER