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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-C052149-10668805

Total amount

20,341.2 pesos mexicanos

Contract period(s)

Between 10 de junio de 2010 and 24 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-C052149 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

10 de junio de 2010 to 24 de junio de 2010

Internal award code

10668805

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER