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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D05252-10651741

Total amount

119,418.2 pesos mexicanos

Contract period(s)

Between 1 de diciembre de 2010 and 31 de diciembre de 2010

Proveedor(es)

INTER GROUP, S.A. DE C.V. (RFC: IGR080522KT1)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D05252 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)

INTER GROUP, S.A. DE C.V. (RFC: IGR080522KT1)

Amount

119,418.2 pesos mexicanos

Execution period

1 de diciembre de 2010 to 31 de diciembre de 2010

Internal award code

10651741

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER