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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-C150772-10741994

Total amount

73,026.8 pesos mexicanos

Contract period(s)

Between 13 de junio de 2011 and 31 de agosto de 2011

Proveedor(es)

SERVISHELL, SA DE CV (RFC: SER0909226B5)

This contract is part of a record. See record ocds-0ud2q6-SIN-C150772 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)

SERVISHELL, SA DE CV (RFC: SER0909226B5)

Amount

73,026.8 pesos mexicanos

Execution period

13 de junio de 2011 to 31 de agosto de 2011

Internal award code

10741994

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER