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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-48-0505-3542250

Total amount

1,983.8 pesos mexicanos

Contract period(s)

Between 23 de febrero de 2009 and 23 de febrero de 2009

Proveedor(es)

AGUIAR MARCO ANTONIO (RFC: AUMA621010AT7)

This contract is part of a record. See record ocds-0ud2q6-QRO-48-0505 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)

AGUIAR MARCO ANTONIO (RFC: AUMA621010AT7)

Amount

1,983.8 pesos mexicanos

Execution period

23 de febrero de 2009 to 23 de febrero de 2009

Internal award code

3542250

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER