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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-252-105-3468982

Total amount

12,945.6 pesos mexicanos

Contract period(s)

Between 7 de octubre de 2010 and 7 de octubre de 2010

Proveedor(es)

EDGAR AGUILAR DIAZ (RFC: AUDE790622ND9)

This contract is part of a record. See record ocds-0ud2q6-QRO-252-105 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)

EDGAR AGUILAR DIAZ (RFC: AUDE790622ND9)

Amount

12,945.6 pesos mexicanos

Execution period

7 de octubre de 2010 to 7 de octubre de 2010

Internal award code

3468982

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER