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Compras Delegación Michoacán

CONTRACT SUMMARY MICH-FACTURA0239-D150455-10690355

Total amount

18,700 pesos mexicanos

Contract period(s)

Between 12 de mayo de 2011 and 31 de mayo de 2011

Proveedor(es)

RIVERA RAMIREZ JOSE ANGEL (RFC: RIRA780812IL4)

This contract is part of a record. See record ocds-0ud2q6-MICH-FACTURA0239-D150455 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Michoacán

Supplier(s)

RIVERA RAMIREZ JOSE ANGEL (RFC: RIRA780812IL4)

Amount

18,700 pesos mexicanos

Execution period

12 de mayo de 2011 to 31 de mayo de 2011

Internal award code

10690355

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER