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RECORD SUMMARY ocds-0ud2q6-TAMPS-D090258-258

Total amount

517,406.4

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10367716

Title

Supplier(s)

INTER GROUP, S.A. DE C.V. (RFC: IGR080522KT1)

Amount

517,406.4 pesos mexicanos

Execution period

31 de marzo de 2010 to 9 de abril de 2010

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER