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Compras Delegación Sonora

CONTRACT SUMMARY SON-ADIMSS09811-D151156-10698743

Total amount

929,865.4 pesos mexicanos

Contract period(s)

Between 19 de abril de 2011 and 19 de julio de 2011

Proveedor(es)

MARA IRASEMA CASTRO ACU?A (RFC: CAAM810930799)

This contract is part of a record. See record ocds-0ud2q6-SON-ADIMSS09811-D151156 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)

MARA IRASEMA CASTRO ACU?A (RFC: CAAM810930799)

Amount

929,865.4 pesos mexicanos

Execution period

19 de abril de 2011 to 19 de julio de 2011

Internal award code

10698743

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER