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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-C052001-10614644

Total amount

20,341.2 pesos mexicanos

Contract period(s)

Between 4 de junio de 2010 and 11 de junio de 2010

Proveedor(es)

AQUA SILVER TEK, S.A. DE C.V. (RFC: AST040923TH0)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-C052001 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)

AQUA SILVER TEK, S.A. DE C.V. (RFC: AST040923TH0)

Amount

20,341.2 pesos mexicanos

Execution period

4 de junio de 2010 to 11 de junio de 2010

Internal award code

10614644

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER