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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-S15119-10684577

Total amount

125,300 pesos mexicanos

Contract period(s)

Between 1 de junio de 2011 and 10 de agosto de 2011

Proveedor(es)

ECOTOURS, SA. DE CV. (RFC: ECO930402FPO)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-S15119 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)

ECOTOURS, SA. DE CV. (RFC: ECO930402FPO)

Amount

125,300 pesos mexicanos

Execution period

1 de junio de 2011 to 10 de agosto de 2011

Internal award code

10684577

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER