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Compras Delegación Jalisco

CONTRACT SUMMARY JAL-RADEUDO00310-S051234-10621403

Total amount

152,250 pesos mexicanos

Contract period(s)

Between 27 de mayo de 2010 and 31 de diciembre 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-RADEUDO00310-S051234 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

152,250 pesos mexicanos

Execution period

27 de mayo de 2010 to 31 de diciembre de 2010

Internal award code

10621403

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER