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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-C250456-10701952

Total amount

26,614 pesos mexicanos

Contract period(s)

Between 22 de marzo de 2012 and 12 de junio de 2012

Proveedor(es)

COMPUSERVICIO PREMIER, SA DE CV (RFC: CPR090630Q29)

This contract is part of a record. See record ocds-0ud2q6-SIN-C250456 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)

COMPUSERVICIO PREMIER, SA DE CV (RFC: CPR090630Q29)

Amount

26,614 pesos mexicanos

Execution period

22 de marzo de 2012 to 12 de junio de 2012

Internal award code

10701952

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER