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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-C4M0105-11119752

Total amount

349,860.2 pesos mexicanos

Contract period(s)

Between 2 de enero de 2014 and 31 de diciembre de 2014

Proveedor(es)

SALER SAMI, S. A. DE C. V. (RFC: SSA010829LJ1)

This contract is part of a record. See record ocds-0ud2q6-OAX-C4M0105 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación pública (open)

AWARD AND CONTRACT

Contract title

Compras Delegación Oaxaca

Supplier(s)

SALER SAMI, S. A. DE C. V. (RFC: SSA010829LJ1)

Amount

349,860.2 pesos mexicanos

Execution period

2 de enero de 2014 to 31 de diciembre de 2014

Internal award code

11119752

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER