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Compras Oficinas Centrales

CONTRACT SUMMARY OC-CPS0392010-P051220-10720433

Total amount

325,728 pesos mexicanos

Contract period(s)

Between 23 de agosto de 2010 and 31 de diciembre de 2010

Proveedor(es)

GOMEZ HERRERA OSCAR DANIEL (RFC: GOHO721124JIA)

This contract is part of a record. See record ocds-0ud2q6-OC-CPS0392010-P051220 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Oficinas Centrales

Supplier(s)

GOMEZ HERRERA OSCAR DANIEL (RFC: GOHO721124JIA)

Amount

325,728 pesos mexicanos

Execution period

23 de agosto de 2010 to 31 de diciembre de 2010

Internal award code

10720433

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER