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Compras Delegación Norte del DF

CONTRACT SUMMARY CDMX-N-LAN2072012-D250613-11060838

Total amount

48,874.3 pesos mexicanos

Contract period(s)

Between 1 de enero de 2013 and 31 de diciembre de 2013

Proveedor(es)

ROCA 101, S.A. DE C.V. (RFC: RCU080902N25)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-LAN2072012-D250613 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación pública (open)

AWARD AND CONTRACT

Contract title

Compras Delegación Norte del DF

Supplier(s)

ROCA 101, S.A. DE C.V. (RFC: RCU080902N25)

Amount

48,874.3 pesos mexicanos

Execution period

1 de enero de 2013 to 31 de diciembre de 2013

Internal award code

11060838

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER