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RECORD SUMMARY ocds-0ud2q6-OAX-S6M0028

Total amount

26.3 millones (26,280,264.29 )

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación pública (open)

AWARDS AND CONTRACTS

Awarded contract code 11480820

Title

Supplier(s)

AUTOBUSES DE ORIENTE A.D.O. S.A. DE C.V. (RFC: AOR540203NL7)

Amount

26.3 millones pesos mexicanos (26,280,264.29 MXN)

Execution period

22 de enero 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