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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-S250145-10695513

Total amount

403,021 pesos mexicanos

Contract period(s)

Between 1 de enero de 2012 and 31 de diciembre de 2012

Proveedor(es)

PADILLA AMBRIZ BEATRIZ (RFC: PAAB240728SW3)

This contract is part of a record. See record ocds-0ud2q6-GTO-S250145 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guanajuato

Supplier(s)

PADILLA AMBRIZ BEATRIZ (RFC: PAAB240728SW3)

Amount

403,021 pesos mexicanos

Execution period

1 de enero de 2012 to 31 de diciembre de 2012

Internal award code

10695513

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER