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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-123-1659-3376955

Total amount

2,494 pesos mexicanos

Contract period(s)

Between 3 de febrero de 2010 and 3 de febrero de 2010

Proveedor(es)

VALLE FRANCO JUDITH (RFC: VAFJ840711L45)

This contract is part of a record. See record ocds-0ud2q6-SIN-123-1659 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)

VALLE FRANCO JUDITH (RFC: VAFJ840711L45)

Amount

2,494 pesos mexicanos

Execution period

3 de febrero de 2010 to 3 de febrero de 2010

Internal award code

3376955

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER