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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-D5M0271-11486355

Total amount

625,524.3 pesos mexicanos

Contract period(s)

Between 1 de mayo de 2015 and 30 de septiembre de 2015

Proveedor(es)

ORTHOSURGERY SA DE CV (RFC: ORT100319GG3)

This contract is part of a record. See record ocds-0ud2q6-OAX-D5M0271 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)

ORTHOSURGERY SA DE CV (RFC: ORT100319GG3)

Amount

625,524.3 pesos mexicanos

Execution period

1 de mayo de 2015 to 30 de septiembre de 2015

Internal award code

11486355

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER