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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-C051715-10613292

Total amount

36,308 pesos mexicanos

Contract period(s)

Between 3 de mayo de 2010 and 8 de mayo de 2010

Proveedor(es)

MARTINEZ MORA VERONICA (RFC: MAMV831117E62)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-C051715 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sur del DF

Supplier(s)

MARTINEZ MORA VERONICA (RFC: MAMV831117E62)

Amount

36,308 pesos mexicanos

Execution period

3 de mayo de 2010 to 8 de mayo de 2010

Internal award code

10613292

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER