Let me know when the data is updated again

Compras Delegación Querétaro

CONTRACT SUMMARY QRO-57-786-3563282

Total amount

8,625 pesos mexicanos

Contract period(s)

Between 5 de enero de 2009 and 5 de enero de 2009

Proveedor(es)

ROMULO REYNA (RFC: RERO400706LU3)

This contract is part of a record. See record ocds-0ud2q6-QRO-57-786 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)

ROMULO REYNA (RFC: RERO400706LU3)

Amount

8,625 pesos mexicanos

Execution period

5 de enero de 2009 to 5 de enero de 2009

Internal award code

3563282

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER