Let me know when the data is updated again

Compras Delegación Campeche

CONTRACT SUMMARY CAMP-C150249-10742341

Total amount

35,472.8 pesos mexicanos

Contract period(s)

Between 18 de mayo de 2011 and 24 de mayo de 2011

Proveedor(es)

AARON ABRAHAM ROLDAN TORRES (RFC: ROTA850416BN4)

This contract is part of a record. See record ocds-0ud2q6-CAMP-C150249 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)

AARON ABRAHAM ROLDAN TORRES (RFC: ROTA850416BN4)

Amount

35,472.8 pesos mexicanos

Execution period

18 de mayo de 2011 to 24 de mayo de 2011

Internal award code

10742341

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER