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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-372-373-3512861

Total amount

9,726.7 pesos mexicanos

Contract period(s)

Between 3 de abril de 2009 and 3 de abril de 2009

Proveedor(es)

TRUJILLO ESCOBAR KAROOL ABRAHAM (RFC: TUEK790821M82)

This contract is part of a record. See record ocds-0ud2q6-SIN-372-373 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)

TRUJILLO ESCOBAR KAROOL ABRAHAM (RFC: TUEK790821M82)

Amount

9,726.7 pesos mexicanos

Execution period

3 de abril de 2009 to 3 de abril de 2009

Internal award code

3512861

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER