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Compras Delegación Durango

CONTRACT SUMMARY DGO-S051224-10615519

Total amount

27,422.4 pesos mexicanos

Contract period(s)

Between 1 de junio de 2010 and 31 de diciembre de 2010

Proveedor(es)

BALDERAS MIRELES ALEJANDRO (RFC: BAMA680717K27)

This contract is part of a record. See record ocds-0ud2q6-DGO-S051224 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)

BALDERAS MIRELES ALEJANDRO (RFC: BAMA680717K27)

Amount

27,422.4 pesos mexicanos

Execution period

1 de junio de 2010 to 31 de diciembre de 2010

Internal award code

10615519

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER