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Compras Delegación Sonora

CONTRACT SUMMARY SON-ADIMSS02312-C255263-10615865

Total amount

433,960.6 pesos mexicanos

Contract period(s)

Between 16 de marzo de 2012 and 30 de abril de 2012

Proveedor(es)

GERMAN ELENES GUTIERREZ (RFC: EEGG830211IQ2)

This contract is part of a record. See record ocds-0ud2q6-SON-ADIMSS02312-C255263 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sonora

Supplier(s)

GERMAN ELENES GUTIERREZ (RFC: EEGG830211IQ2)

Amount

433,960.6 pesos mexicanos

Execution period

16 de marzo de 2012 to 30 de abril de 2012

Internal award code

10615865

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER