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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-ADJC16911-C150132-10736437

Total amount

185,423.5 pesos mexicanos

Contract period(s)

Between 22 de marzo de 2011 and 31 de diciembre de 2011

Proveedor(es)

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

This contract is part of a record. See record ocds-0ud2q6-QRO-ADJC16911-C150132 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

185,423.5 pesos mexicanos

Execution period

22 de marzo de 2011 to 31 de diciembre de 2011

Internal award code

10736437

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER