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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-C251229-10727033

Total amount

102,404.8 pesos mexicanos

Contract period(s)

Between 14 de agosto de 2012 and 30 de octubre de 2012

Proveedor(es)

ELECTRICO SA. DE CV. (RFC: ELE781003H71)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-C251229 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)

ELECTRICO SA. DE CV. (RFC: ELE781003H71)

Amount

102,404.8 pesos mexicanos

Execution period

14 de agosto de 2012 to 30 de octubre de 2012

Internal award code

10727033

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER