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Compras Delegación Estado de México Oriente

CONTRACT SUMMARY MEX-O-S95021-10664178

Total amount

34,500 pesos mexicanos

Contract period(s)

Between 25 de marzo de 2009 and 25 de marzo de 2009

Proveedor(es)

CGI IMPRESORES, S. A. DE C. V. (RFC: CIM060123G85)

This contract is part of a record. See record ocds-0ud2q6-MEX-O-S95021 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Estado de México Oriente

Supplier(s)

CGI IMPRESORES, S. A. DE C. V. (RFC: CIM060123G85)

Amount

34,500 pesos mexicanos

Execution period

25 de marzo de 2009 to 25 de marzo de 2009

Internal award code

10664178

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER