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Compras Delegación Morelos

CONTRACT SUMMARY MOR-C95278-10604378

Total amount

49,155.6 pesos mexicanos

Contract period(s)

Between 1 de enero de 2009 and 31 de diciembre de 2009

Proveedor(es)

ARACELI ANGEL ROSAS (RFC: AERA780814HV6)

This contract is part of a record. See record ocds-0ud2q6-MOR-C95278 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Morelos

Supplier(s)

ARACELI ANGEL ROSAS (RFC: AERA780814HV6)

Amount

49,155.6 pesos mexicanos

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

10604378

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER