Let me know when the data is updated again

Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-S051087-10651379

Total amount

870 pesos mexicanos

Contract period(s)

Between 1 de enero de 2010 and 30 de junio de 2010

Proveedor(es)

SANCHEZ ARNAUD RENE (RFC: SAAR330608ST2)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-S051087 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)

SANCHEZ ARNAUD RENE (RFC: SAAR330608ST2)

Amount

870 pesos mexicanos

Execution period

1 de enero de 2010 to 30 de junio de 2010

Internal award code

10651379

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER