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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-0822010-D050301-10722953

Total amount

275,616 pesos mexicanos

Contract period(s)

Between 13 de julio de 2010 and 20 de agosto de 2010

Proveedor(es)

ORTOPEDIA DEL SOL (RFC: OSO081014QKA)

This contract is part of a record. See record ocds-0ud2q6-QRO-0822010-D050301 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Querétaro

Supplier(s)

ORTOPEDIA DEL SOL (RFC: OSO081014QKA)

Amount

275,616 pesos mexicanos

Execution period

13 de julio de 2010 to 20 de agosto de 2010

Internal award code

10722953

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER