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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-ADJ10811-D150250-10692624

Total amount

324,800 pesos mexicanos

Contract period(s)

Between 31 de agosto de 2011 and 31 de diciembre de 2011

Proveedor(es)

ORTOPEDIA DEL SOL (RFC: OSO081014QKA)

This contract is part of a record. See record ocds-0ud2q6-QRO-ADJ10811-D150250 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)

ORTOPEDIA DEL SOL (RFC: OSO081014QKA)

Amount

324,800 pesos mexicanos

Execution period

31 de agosto de 2011 to 31 de diciembre de 2011

Internal award code

10692624

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER