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Compras Delegación Guerrero

CONTRACT SUMMARY GRO-C150176-10684621

Total amount

31,139 pesos mexicanos

Contract period(s)

Between 4 de mayo de 2011 and 12 de mayo de 2011

Proveedor(es)

QUEZADA SALGADO TOMAS (RFC: QUST530107SH7)

This contract is part of a record. See record ocds-0ud2q6-GRO-C150176 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guerrero

Supplier(s)

QUEZADA SALGADO TOMAS (RFC: QUST530107SH7)

Amount

31,139 pesos mexicanos

Execution period

4 de mayo de 2011 to 12 de mayo de 2011

Internal award code

10684621

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER