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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-193-1537-3434836

Total amount

6,426.9 pesos mexicanos

Contract period(s)

Between 15 de abril de 2010 and 15 de abril de 2010

Proveedor(es)

DZUL CHI NANCY ISABEL (RFC: DUCN6905188J8)

This contract is part of a record. See record ocds-0ud2q6-QROO-193-1537 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Quintana Roo

Supplier(s)

DZUL CHI NANCY ISABEL (RFC: DUCN6905188J8)

Amount

6,426.9 pesos mexicanos

Execution period

15 de abril de 2010 to 15 de abril de 2010

Internal award code

3434836

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER