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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-C250780-10771122

Total amount

48,940.2 pesos mexicanos

Contract period(s)

Between 25 de julio de 2012 and 29 de octubre de 2012

Proveedor(es)

VARELA TORRES ROBERTO (RFC: VATR780820752)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-C250780 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

48,940.2 pesos mexicanos

Execution period

25 de julio de 2012 to 29 de octubre de 2012

Internal award code

10771122

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER