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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-81-32508-3609216

Total amount

290 pesos mexicanos

Contract period(s)

Between 19 de febrero de 2009 and 19 de febrero de 2009

Description

Items: Compra Emergente

Proveedor(es)

SERVITONER SA DE CV (RFC: SER000620558)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-81-32508 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)

SERVITONER SA DE CV (RFC: SER000620558)

Amount

290 pesos mexicanos

Execution period

19 de febrero de 2009 to 19 de febrero de 2009

Internal award code

3609216

Products

Quantity

1 PZA.

Unit price

252.2 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER