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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-C250937-10771697

Total amount

260,338.5 pesos mexicanos

Contract period(s)

Between 8 de agosto de 2012 and 14 de noviembre de 2012

Proveedor(es)

TORRES TERAN GLORIA (RFC: TOTG690218KZ9)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-C250937 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)

TORRES TERAN GLORIA (RFC: TOTG690218KZ9)

Amount

260,338.5 pesos mexicanos

Execution period

8 de agosto de 2012 to 14 de noviembre de 2012

Internal award code

10771697

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER