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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-C050188-10645896

Total amount

66,133.9 pesos mexicanos

Contract period(s)

Between 9 de febrero de 2010 and 30 de abril de 2010

Proveedor(es)

ORDONEZ ARMENTA SANDRO DANIEL (RFC: OOAS751222RC3)

This contract is part of a record. See record ocds-0ud2q6-SIN-C050188 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sinaloa

Supplier(s)

ORDONEZ ARMENTA SANDRO DANIEL (RFC: OOAS751222RC3)

Amount

66,133.9 pesos mexicanos

Execution period

9 de febrero de 2010 to 30 de abril de 2010

Internal award code

10645896

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER