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Compras Delegación Guerrero

CONTRACT SUMMARY GRO-D150300-10706540

Total amount

53,370 pesos mexicanos

Contract period(s)

Between 31 de marzo de 2011 and 31 de diciembre de 2011

Proveedor(es)

SERRANO PEREZ ELEAZAR (RFC: SEPE5808236W9)

This contract is part of a record. See record ocds-0ud2q6-GRO-D150300 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)

SERRANO PEREZ ELEAZAR (RFC: SEPE5808236W9)

Amount

53,370 pesos mexicanos

Execution period

31 de marzo de 2011 to 31 de diciembre de 2011

Internal award code

10706540

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER