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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-COMUNIHGZ3-C250170-10742302

Total amount

63,825 pesos mexicanos

Contract period(s)

Between 10 de abril de 2012 and 30 de junio de 2012

Proveedor(es)

MAY ORTIZ RUBEN (RFC: MAOR390718AF0)

This contract is part of a record. See record ocds-0ud2q6-QROO-COMUNIHGZ3-C250170 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)

MAY ORTIZ RUBEN (RFC: MAOR390718AF0)

Amount

63,825 pesos mexicanos

Execution period

10 de abril de 2012 to 30 de junio de 2012

Internal award code

10742302

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER