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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-SG04009-10666894

Total amount

44,300 pesos mexicanos

Contract period(s)

Between 1 de julio de 2009 and 31 de diciembre de 2009

Proveedor(es)

AGUA PURIFICADA IDEAL (RFC: GURJ710212SB4)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-SG04009 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

44,300 pesos mexicanos

Execution period

1 de julio de 2009 to 31 de diciembre de 2009

Internal award code

10666894

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER