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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-931-14337-3627110

Total amount

331 pesos mexicanos

Contract period(s)

Between 29 de mayo de 2009 and 29 de mayo de 2009

Proveedor(es)

DOCUPRINT DIGITAL CENTER SA DE CV (RFC: DDC970910322)

This contract is part of a record. See record ocds-0ud2q6-OAX-931-14337 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Oaxaca

Supplier(s)

DOCUPRINT DIGITAL CENTER SA DE CV (RFC: DDC970910322)

Amount

331 pesos mexicanos

Execution period

29 de mayo de 2009 to 29 de mayo de 2009

Internal award code

3627110

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER