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Compras Delegación Durango

CONTRACT SUMMARY DGO-D4M0610-11141371

Total amount

102,660 pesos mexicanos

Contract period(s)

Between 22 de mayo de 2014 and 31 de mayo de 2014

Proveedor(es)

LGA ORTOPEDIA, S.A. DE C.V. (RFC: LOR110316AN2)

This contract is part of a record. See record ocds-0ud2q6-DGO-D4M0610 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Durango

Supplier(s)

LGA ORTOPEDIA, S.A. DE C.V. (RFC: LOR110316AN2)

Amount

102,660 pesos mexicanos

Execution period

22 de mayo de 2014 to 31 de mayo de 2014

Internal award code

11141371

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER