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RECORD SUMMARY ocds-0ud2q6-TAMPS-S15119

Total amount

125,300

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10684577

Title

Supplier(s)

ECOTOURS, SA. DE CV. (RFC: ECO930402FPO)

Amount

125,300 pesos mexicanos

Execution period

1 de junio de 2011 to 10 de agosto de 2011

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER