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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-C250585-10727271

Total amount

167,965.9 pesos mexicanos

Contract period(s)

Between 24 de julio de 2012 and 30 de octubre de 2012

Proveedor(es)

MENCHACA PERAZA NANCY GRISEL (RFC: MEPN830812DHA)

This contract is part of a record. See record ocds-0ud2q6-QROO-C250585 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Quintana Roo

Supplier(s)

MENCHACA PERAZA NANCY GRISEL (RFC: MEPN830812DHA)

Amount

167,965.9 pesos mexicanos

Execution period

24 de julio de 2012 to 30 de octubre de 2012

Internal award code

10727271

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER