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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-S954128-10631239

Total amount

91,200 pesos mexicanos

Contract period(s)

Between 1 de diciembre de 2009 and 31 de diciembre de 2009

Proveedor(es)

HAGMAN TRUJILLO LETICIA SOFIA (RFC: HATL760427CD6)

This contract is part of a record. See record ocds-0ud2q6-QROO-S954128 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)

HAGMAN TRUJILLO LETICIA SOFIA (RFC: HATL760427CD6)

Amount

91,200 pesos mexicanos

Execution period

1 de diciembre de 2009 to 31 de diciembre de 2009

Internal award code

10631239

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER