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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-430-1683-3529192

Total amount

2,900 pesos mexicanos

Contract period(s)

Between 6 de julio de 2010 and 6 de julio de 2010

Proveedor(es)

VALLE FRANCO JUDITH (RFC: VAFJ840711L45)

This contract is part of a record. See record ocds-0ud2q6-SIN-430-1683 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

2,900 pesos mexicanos

Execution period

6 de julio de 2010 to 6 de julio de 2010

Internal award code

3529192

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER