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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-C250970-10711965

Total amount

21,231.5 pesos mexicanos

Contract period(s)

Between 15 de agosto de 2012 and 28 de septiembre de 2012

Proveedor(es)

VASQUEZ ESTEVA ROMULO (RFC: VAER5407232S2)

This contract is part of a record. See record ocds-0ud2q6-OAX-C250970 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Oaxaca

Supplier(s)

VASQUEZ ESTEVA ROMULO (RFC: VAER5407232S2)

Amount

21,231.5 pesos mexicanos

Execution period

15 de agosto de 2012 to 28 de septiembre de 2012

Internal award code

10711965

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER