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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-C350182-10929012

Total amount

4,415 pesos mexicanos

Contract period(s)

Between 5 de marzo de 2013 and 30 de abril de 2013

Proveedor(es)

COMPUSERVICIO PREMIER, SA DE CV (RFC: CPR090630Q29)

This contract is part of a record. See record ocds-0ud2q6-SIN-C350182 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

4,415 pesos mexicanos

Execution period

5 de marzo de 2013 to 30 de abril de 2013

Internal award code

10929012

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER