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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-C4M0406-11140755

Total amount

50,460 pesos mexicanos

Contract period(s)

Between 23 de mayo de 2014 and 30 de junio de 2014

Proveedor(es)

SERVISHELL, SA DE CV (RFC: SER0909226B5)

This contract is part of a record. See record ocds-0ud2q6-SIN-C4M0406 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

50,460 pesos mexicanos

Execution period

23 de mayo de 2014 to 30 de junio de 2014

Internal award code

11140755

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER