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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-623060-C95066-10631640

Total amount

21,349.8 pesos mexicanos

Contract period(s)

Between 14 de enero de 2009 and 30 de marzo de 2009

Proveedor(es)

CREAESPACIOS, S.A. DE C.V. (RFC: CRE040823K91)

This contract is part of a record. See record ocds-0ud2q6-QRO-623060-C95066 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)

CREAESPACIOS, S.A. DE C.V. (RFC: CRE040823K91)

Amount

21,349.8 pesos mexicanos

Execution period

14 de enero de 2009 to 30 de marzo de 2009

Internal award code

10631640

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER