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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-101-627-3350478

Total amount

3,700 pesos mexicanos

Contract period(s)

Between 9 de enero de 2009 and 9 de enero de 2009

Proveedor(es)

ARMENTA SOTO BERTHA (RFC: AESB5106074Y9)

This contract is part of a record. See record ocds-0ud2q6-SIN-101-627 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 Sinaloa

Supplier(s)

ARMENTA SOTO BERTHA (RFC: AESB5106074Y9)

Amount

3,700 pesos mexicanos

Execution period

9 de enero de 2009 to 9 de enero de 2009

Internal award code

3350478

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER