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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-C151762-10709727

Total amount

17,400 pesos mexicanos

Contract period(s)

Between 11 de julio de 2011 and 15 de diciembre de 2011

Proveedor(es)

CARRILLO OSUNA EMMANUEL (RFC: CAOE771214PU0)

This contract is part of a record. See record ocds-0ud2q6-SIN-C151762 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)

CARRILLO OSUNA EMMANUEL (RFC: CAOE771214PU0)

Amount

17,400 pesos mexicanos

Execution period

11 de julio de 2011 to 15 de diciembre de 2011

Internal award code

10709727

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER