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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-623047-C95026-10631607

Total amount

50,370 pesos mexicanos

Contract period(s)

Between 8 de enero de 2009 and 31 de diciembre de 2009

Proveedor(es)

EZ TECH SA DE CV (RFC: ETE0808202X5)

This contract is part of a record. See record ocds-0ud2q6-QRO-623047-C95026 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Querétaro

Supplier(s)

EZ TECH SA DE CV (RFC: ETE0808202X5)

Amount

50,370 pesos mexicanos

Execution period

8 de enero de 2009 to 31 de diciembre de 2009

Internal award code

10631607

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER