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Compras Delegación Sonora

CONTRACT SUMMARY SON-C151187-10698772

Total amount

158,794.7 pesos mexicanos

Contract period(s)

Between 26 de abril de 2011 and 26 de mayo de 2011

Proveedor(es)

CENTRO DE EDIFICACION Y DISE?O, S.A. DE C.V. (RFC: CED8702254L0)

This contract is part of a record. See record ocds-0ud2q6-SON-C151187 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)

CENTRO DE EDIFICACION Y DISE?O, S.A. DE C.V. (RFC: CED8702254L0)

Amount

158,794.7 pesos mexicanos

Execution period

26 de abril de 2011 to 26 de mayo de 2011

Internal award code

10698772

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER