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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-ADJC19411-C150122-10736438

Total amount

394,277.6 pesos mexicanos

Contract period(s)

Between 2 de mayo de 2011 and 31 de diciembre de 2011

Proveedor(es)

FERREYRA SALGADO MARTIN (RFC: FESM7105088Q9)

This contract is part of a record. See record ocds-0ud2q6-QRO-ADJC19411-C150122 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)

FERREYRA SALGADO MARTIN (RFC: FESM7105088Q9)

Amount

394,277.6 pesos mexicanos

Execution period

2 de mayo de 2011 to 31 de diciembre de 2011

Internal award code

10736438

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER