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RECORD SUMMARY ocds-0ud2q6-TAMPS-400-082688

Total amount

908.2

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARDS AND CONTRACTS

Awarded contract code 3520307

Title

Supplier(s)

ARECON SA DE CV (RFC: ARE8309084RA)

Amount

908.2 pesos mexicanos

Execution period

2 de julio de 2010 to 2 de julio de 2010

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER