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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-352-05105-3507177

Total amount

5,846.4 pesos mexicanos

Contract period(s)

Between 26 de julio de 2010 and 26 de julio de 2010

Proveedor(es)

RODRIGUEZ NU?EZ ROSA MARITXELL (RFC: RONR850831F84)

This contract is part of a record. See record ocds-0ud2q6-QRO-352-05105 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)

RODRIGUEZ NU?EZ ROSA MARITXELL (RFC: RONR850831F84)

Amount

5,846.4 pesos mexicanos

Execution period

26 de julio de 2010 to 26 de julio de 2010

Internal award code

3507177

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER