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Compras Delegación Guerrero

CONTRACT SUMMARY GRO-S050549-10618096

Total amount

56,759 pesos mexicanos

Contract period(s)

Between 1 de agosto de 2010 and 31 de diciembre de 2010

Proveedor(es)

GONZALEZ RIVERO JOSE DANIEL (RFC: GORD421030666)

This contract is part of a record. See record ocds-0ud2q6-GRO-S050549 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)

GONZALEZ RIVERO JOSE DANIEL (RFC: GORD421030666)

Amount

56,759 pesos mexicanos

Execution period

1 de agosto de 2010 to 31 de diciembre de 2010

Internal award code

10618096

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER