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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-S051262-10689585

Total amount

791,043 pesos mexicanos

Contract period(s)

Between 3 de enero de 2011 and 31 de diciembre de 2011

Proveedor(es)

AUTO SERVICIO DIAGONAL SA DE CV (RFC: ASD960515A95)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-S051262 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)

AUTO SERVICIO DIAGONAL SA DE CV (RFC: ASD960515A95)

Amount

791,043 pesos mexicanos

Execution period

3 de enero de 2011 to 31 de diciembre de 2011

Internal award code

10689585

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER