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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-C250192-10771819

Total amount

161,134.3 pesos mexicanos

Contract period(s)

Between 21 de marzo de 2012 and 21 de marzo de 2012

Proveedor(es)

LUNA HERNANDEZ OLIVIA (RFC: LUHO780601QG2)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-C250192 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)

LUNA HERNANDEZ OLIVIA (RFC: LUHO780601QG2)

Amount

161,134.3 pesos mexicanos

Execution period

21 de marzo de 2012 to 21 de marzo de 2012

Internal award code

10771819

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER