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RECORD SUMMARY ocds-0ud2q6-NL-C6M0459

Total amount

3 millones (2,971,733.32 )

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Invitación a cuando menos tres proveedores (limited)

AWARDS AND CONTRACTS

Awarded contract code 11752700

Title

Supplier(s)

GRUPO NIRAM SA DE CV (RFC: GNI9502144M4)

Amount

3 millones pesos mexicanos (2,971,733.32 MXN)

Execution period

3 de noviembre de 2016 to 31 de diciembre de 2016

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER