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RECORD SUMMARY ocds-0ud2q6-TAMPS-C350153

Total amount

736,542

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10909171

Title

Supplier(s)

INTER MONTACARGA SA DE CV (RFC: IMO030919EM3)

Amount

736,542 pesos mexicanos

Execution period

13 de febrero de 2013 to 31 de diciembre de 2013

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER