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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-ADJC44512-C250129-10738101

Total amount

696,894 pesos mexicanos

Contract period(s)

Between 12 de agosto de 2012 and 31 de diciembre de 2012

Proveedor(es)

ESYMON, S.A. DE C.V. (RFC: ESY100528DE8)

This contract is part of a record. See record ocds-0ud2q6-QRO-ADJC44512-C250129 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)

ESYMON, S.A. DE C.V. (RFC: ESY100528DE8)

Amount

696,894 pesos mexicanos

Execution period

12 de agosto de 2012 to 31 de diciembre de 2012

Internal award code

10738101

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER