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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-S151060-10716939

Total amount

91,500 pesos mexicanos

Contract period(s)

Between 1 de marzo de 2011 and 31 de diciembre de 2011

Proveedor(es)

AGUA PURIFICADA IDEAL (RFC: GURJ710212SB4)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-S151060 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)

AGUA PURIFICADA IDEAL (RFC: GURJ710212SB4)

Amount

91,500 pesos mexicanos

Execution period

1 de marzo de 2011 to 31 de diciembre de 2011

Internal award code

10716939

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER