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Compras Delegación Guerrero

CONTRACT SUMMARY GRO-C350759-11053434

Total amount

560,642.1 pesos mexicanos

Contract period(s)

Between 1 de enero de 2013 and 31 de diciembre de 2013

Proveedor(es)

ADAME PIZA ARTURO (RFC: AAPA7912154T4)

This contract is part of a record. See record ocds-0ud2q6-GRO-C350759 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)

ADAME PIZA ARTURO (RFC: AAPA7912154T4)

Amount

560,642.1 pesos mexicanos

Execution period

1 de enero de 2013 to 31 de diciembre de 2013

Internal award code

11053434

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER