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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-C250818-10770999

Total amount

74,386.2 pesos mexicanos

Contract period(s)

Between 26 de julio de 2012 and 29 de octubre de 2012

Proveedor(es)

GUEVARA COLIN MARTHA (RFC: GUCM530220DD1)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-C250818 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)

GUEVARA COLIN MARTHA (RFC: GUCM530220DD1)

Amount

74,386.2 pesos mexicanos

Execution period

26 de julio de 2012 to 29 de octubre de 2012

Internal award code

10770999

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER