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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-P6M0249-11632057

Total amount

34,800 pesos mexicanos

Contract period(s)

Between 1 de julio de 2016 and 2 de julio de 2016

Proveedor(es)

SERVICIOS SAVASI SA DE CV (RFC: SSA130918PV4)

This contract is part of a record. See record ocds-0ud2q6-NL-P6M0249 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Nuevo León

Supplier(s)

SERVICIOS SAVASI SA DE CV (RFC: SSA130918PV4)

Amount

34,800 pesos mexicanos

Execution period

1 de julio de 2016 to 2 de julio de 2016

Internal award code

11632057

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER