Let me know when the data is updated again

Compras Delegación Querétaro

CONTRACT SUMMARY QRO-15-807-3403849

Total amount

3,132 pesos mexicanos

Contract period(s)

Between 9 de febrero de 2010 and 9 de febrero de 2010

Proveedor(es)

AGUILAR SANCHEZ JAVIER (RFC: AUSJ410613FD9)

This contract is part of a record. See record ocds-0ud2q6-QRO-15-807 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Querétaro

Supplier(s)

AGUILAR SANCHEZ JAVIER (RFC: AUSJ410613FD9)

Amount

3,132 pesos mexicanos

Execution period

9 de febrero de 2010 to 9 de febrero de 2010

Internal award code

3403849

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER