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Compras Delegación Jalisco

CONTRACT SUMMARY JAL-IMSSCDA03410-S050198-10621402

Total amount

342,780 pesos mexicanos

Contract period(s)

Between 2 de enero de 2010 and 30 de junio de 2010

Proveedor(es)

OPERADORA CORNERSTONE, S.A. DE C.V. (RFC: OCO031128L39)

This contract is part of a record. See record ocds-0ud2q6-JAL-IMSSCDA03410-S050198 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Jalisco

Supplier(s)

OPERADORA CORNERSTONE, S.A. DE C.V. (RFC: OCO031128L39)

Amount

342,780 pesos mexicanos

Execution period

2 de enero de 2010 to 30 de junio de 2010

Internal award code

10621402

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER