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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-C052397-10668614

Total amount

231,998.6 pesos mexicanos

Contract period(s)

Between 8 de julio de 2010 and 20 de julio de 2010

Proveedor(es)

VALLE MUNOZ JUAN RAMON (RFC: VAMJ5608122T0)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-C052397 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)

VALLE MUNOZ JUAN RAMON (RFC: VAMJ5608122T0)

Amount

231,998.6 pesos mexicanos

Execution period

8 de julio de 2010 to 20 de julio de 2010

Internal award code

10668614

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER