Let me know when the data is updated again

Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D990675-675-10369850

Total amount

2,584.1 pesos mexicanos

Contract period(s)

Between 5 de mayo de 2009 and 12 de mayo de 2009

Description

Items: ANAQUEL PARA LIBROS

Proveedor(es)

LUNA HERNANDEZ DIANA (RFC: LUHD6612073D9)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D990675-675 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)

LUNA HERNANDEZ DIANA (RFC: LUHD6612073D9)

Amount

2,584.1 pesos mexicanos

Estimated amount without overcost

2,247 pesos mexicanos

Estimated overcost

337.1 pesos mexicanos (15 %)

Execution period

5 de mayo de 2009 to 12 de mayo de 2009

Internal award code

10369850

Products

Quantity

3 units

Unit price

749 pesos mexicanos

Weighted unit price

749 pesos mexicanos (year 2009)

This contract has overcost
This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER