Let me know when the data is updated again

Compras Delegación Campeche

CONTRACT SUMMARY CAMP-C150114-10738203

Total amount

56,492 pesos mexicanos

Contract period(s)

Between 14 de febrero de 2011 and 24 de febrero de 2011

Proveedor(es)

LEONARDA ZAPATA (RFC: ZALE810820623)

This contract is part of a record. See record ocds-0ud2q6-CAMP-C150114 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Campeche

Supplier(s)

LEONARDA ZAPATA (RFC: ZALE810820623)

Amount

56,492 pesos mexicanos

Execution period

14 de febrero de 2011 to 24 de febrero de 2011

Internal award code

10738203

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER