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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-C051107-10651229

Total amount

354,875.3 pesos mexicanos

Contract period(s)

Between 23 de julio de 2010 and 31 de octubre de 2010

Proveedor(es)

VIRUMA DE MEXICO (RFC: VME991029FE3)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-C051107 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Tamaulipas

Supplier(s)

VIRUMA DE MEXICO (RFC: VME991029FE3)

Amount

354,875.3 pesos mexicanos

Execution period

23 de julio de 2010 to 31 de octubre de 2010

Internal award code

10651229

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER