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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-7-31560-3593785

Total amount

904 pesos mexicanos

Contract period(s)

Between 31 de enero de 2011 and 31 de enero de 2011

Proveedor(es)

GAS Q SA DE CV (RFC: GQX9712164P3)

This contract is part of a record. See record ocds-0ud2q6-QRO-7-31560 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)

GAS Q SA DE CV (RFC: GQX9712164P3)

Amount

904 pesos mexicanos

Execution period

31 de enero de 2011 to 31 de enero de 2011

Internal award code

3593785

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER