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Compras Delegación Querétaro

CONTRACT SUMMARY QRO-S95050-10661398

Total amount

16,400 pesos mexicanos

Contract period(s)

Between 1 de marzo de 2009 and 30 de mayo de 2009

Proveedor(es)

ROBERTO VARELA GRESS (RFC: VAGR590218LU4)

This contract is part of a record. See record ocds-0ud2q6-QRO-S95050 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)

ROBERTO VARELA GRESS (RFC: VAGR590218LU4)

Amount

16,400 pesos mexicanos

Execution period

1 de marzo de 2009 to 30 de mayo de 2009

Internal award code

10661398

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER