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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-S051091-10651944

Total amount

290,850 pesos mexicanos

Contract period(s)

Between 24 de mayo de 2010 and 30 de septiembre de 2010

Proveedor(es)

COMBUSTIBLES DE ORIENTE, S.A. DE C.V. (RFC: COR7908231U2)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-S051091 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)

COMBUSTIBLES DE ORIENTE, S.A. DE C.V. (RFC: COR7908231U2)

Amount

290,850 pesos mexicanos

Execution period

24 de mayo de 2010 to 30 de septiembre de 2010

Internal award code

10651944

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER