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Compras Delegación Norte del DF

CONTRACT SUMMARY CDMX-N-C95190-10603374

Total amount

31,740 pesos mexicanos

Contract period(s)

Between 1 de enero de 2009 and 31 de diciembre de 2009

Proveedor(es)

SAUCEDO PEIMBERT SERGIO (RFC: SAPS680119S14)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-C95190 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Norte del DF

Supplier(s)

SAUCEDO PEIMBERT SERGIO (RFC: SAPS680119S14)

Amount

31,740 pesos mexicanos

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

10603374

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER