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RECORD SUMMARY ocds-0ud2q6-MEX-P-D290345-345

Total amount

625,181.1

Number of contracts

2

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10594737

Title

Supplier(s)

COMPANIA INTERAMER. DE COMERCIO, S.A. DE C.V. (RFC: ICO970206398)

Amount

622,978 pesos mexicanos

Execution period

25 de abril de 2012 to 26 de abril de 2012

Awarded contract code 10594736

Title

Supplier(s)

COMPANIA INTERAMER. DE COMERCIO, S.A. DE C.V. (RFC: ICO970206398)

Amount

2,203.1 pesos mexicanos

Execution period

25 de abril de 2012 to 26 de abril de 2012

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER