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Compras Delegación Guerrero

CONTRACT SUMMARY GRO-C150204-10715632

Total amount

233,434.1 pesos mexicanos

Contract period(s)

Between 20 de mayo de 2011 and 31 de diciembre de 2011

Proveedor(es)

ARMENTA REGULES CLAUDIA (RFC: AERC760114EK0)

This contract is part of a record. See record ocds-0ud2q6-GRO-C150204 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)

ARMENTA REGULES CLAUDIA (RFC: AERC760114EK0)

Amount

233,434.1 pesos mexicanos

Execution period

20 de mayo de 2011 to 31 de diciembre de 2011

Internal award code

10715632

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER