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Compras Delegación Guerrero

CONTRACT SUMMARY GRO-C150257-10716883

Total amount

20,759.4 pesos mexicanos

Contract period(s)

Between 1 de mayo de 2011 and 31 de diciembre de 2011

Proveedor(es)

SALAZAR RAMIREZ CARLOS (RFC: SARC801012TD0)

This contract is part of a record. See record ocds-0ud2q6-GRO-C150257 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)

SALAZAR RAMIREZ CARLOS (RFC: SARC801012TD0)

Amount

20,759.4 pesos mexicanos

Execution period

1 de mayo de 2011 to 31 de diciembre de 2011

Internal award code

10716883

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER