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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-D6M0358-11745654

Total amount

588,798.6 pesos mexicanos

Contract period(s)

Between 22 de agosto de 2016 and 31 de diciembre de 2016

Proveedor(es)

ORTO SUR S A DE C V (RFC: ORT921231KRA)

This contract is part of a record. See record ocds-0ud2q6-OAX-D6M0358 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)

ORTO SUR S A DE C V (RFC: ORT921231KRA)

Amount

588,798.6 pesos mexicanos

Execution period

22 de agosto de 2016 to 31 de diciembre de 2016

Internal award code

11745654

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER