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Compras Delegación Sonora

CONTRACT SUMMARY SON-ADIMSS15411-C151289-10710534

Total amount

103,704 pesos mexicanos

Contract period(s)

Between 15 de julio de 2011 and 30 de septiembre de 2011

Proveedor(es)

SUAREZ JOSE ARTURO (RFC: SUAR510320DY2)

This contract is part of a record. See record ocds-0ud2q6-SON-ADIMSS15411-C151289 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)

SUAREZ JOSE ARTURO (RFC: SUAR510320DY2)

Amount

103,704 pesos mexicanos

Execution period

15 de julio de 2011 to 30 de septiembre de 2011

Internal award code

10710534

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER