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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-C350170-10911476

Total amount

65,000 pesos mexicanos

Contract period(s)

Between 8 de febrero de 2013 and 31 de diciembre de 2013

Proveedor(es)

SUPER AUTOCENTRO, S. A. DE C. V. (RFC: SAU950527K25)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-C350170 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación pública (open)

AWARD AND CONTRACT

Contract title

Compras Delegación Tamaulipas

Supplier(s)

SUPER AUTOCENTRO, S. A. DE C. V. (RFC: SAU950527K25)

Amount

65,000 pesos mexicanos

Execution period

8 de febrero de 2013 to 31 de diciembre de 2013

Internal award code

10911476

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER