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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-C250403-10770955

Total amount

51,404.7 pesos mexicanos

Contract period(s)

Between 18 de abril de 2012 and 29 de junio de 2012

Proveedor(es)

VARELA TORRES ROBERTO (RFC: VATR780820752)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-C250403 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)

VARELA TORRES ROBERTO (RFC: VATR780820752)

Amount

51,404.7 pesos mexicanos

Execution period

18 de abril de 2012 to 29 de junio de 2012

Internal award code

10770955

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER