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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-ADJC403014-C4M0127-11304379

Total amount

45,229.6 pesos mexicanos

Contract period(s)

Between 4 de septiembre de 2014 and 31 de diciembre de 2014

Proveedor(es)

EDGAR AGUILAR DIAZ (RFC: AUDE790622ND9)

This contract is part of a record. See record ocds-0ud2q6-QRO-ADJC403014-C4M0127 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)

EDGAR AGUILAR DIAZ (RFC: AUDE790622ND9)

Amount

45,229.6 pesos mexicanos

Execution period

4 de septiembre de 2014 to 31 de diciembre de 2014

Internal award code

11304379

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER