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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-COMPUNIDHGZ2-S350340-10992625

Total amount

50,000 pesos mexicanos

Contract period(s)

Between 25 de julio de 2013 and 30 de septiembre de 2013

Proveedor(es)

SERVICIO COZUMEL SA DE CV (RFC: SCO9402015N7)

This contract is part of a record. See record ocds-0ud2q6-QROO-COMPUNIDHGZ2-S350340 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)

SERVICIO COZUMEL SA DE CV (RFC: SCO9402015N7)

Amount

50,000 pesos mexicanos

Execution period

25 de julio de 2013 to 30 de septiembre de 2013

Internal award code

10992625

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER