Let me know when the data is updated again

Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-C5M0433-11394664

Total amount

92,800 pesos mexicanos

Contract period(s)

Between 27 de julio de 2015 and 29 de julio de 2015

Proveedor(es)

PRADO GARCIA IGNACIO JAVIER (RFC: PAGI5007318A4)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-C5M0433 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)

PRADO GARCIA IGNACIO JAVIER (RFC: PAGI5007318A4)

Amount

92,800 pesos mexicanos

Execution period

27 de julio de 2015 to 29 de julio de 2015

Internal award code

11394664

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER