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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-C4M0246-11120189

Total amount

79,528.4 pesos mexicanos

Contract period(s)

Between 23 de abril de 2014 and 30 de julio de 2014

Proveedor(es)

GONZALEZ HERNANDEZ SARA (RFC: GOHS881107CT7)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-C4M0246 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)

GONZALEZ HERNANDEZ SARA (RFC: GOHS881107CT7)

Amount

79,528.4 pesos mexicanos

Execution period

23 de abril de 2014 to 30 de julio de 2014

Internal award code

11120189

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER