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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-C4M0214-11119690

Total amount

19,000 pesos mexicanos

Contract period(s)

Between 1 de enero de 2014 and 30 de diciembre de 2014

Proveedor(es)

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

This contract is part of a record. See record ocds-0ud2q6-TAMPS-C4M0214 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)

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

Amount

19,000 pesos mexicanos

Execution period

1 de enero de 2014 to 30 de diciembre de 2014

Internal award code

11119690

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER