Let me know when the data is updated again

Compras Delegación Querétaro

CONTRACT SUMMARY QRO-68-804-3586049

Total amount

1,800 pesos mexicanos

Contract period(s)

Between 20 de marzo de 2009 and 20 de marzo de 2009

Proveedor(es)

ROMULO REYNA (RFC: RERO400706LU3)

This contract is part of a record. See record ocds-0ud2q6-QRO-68-804 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

1,800 pesos mexicanos

Execution period

20 de marzo de 2009 to 20 de marzo de 2009

Internal award code

3586049

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER