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RECORD SUMMARY ocds-0ud2q6-BC-D091111-1111

Total amount

6,783.9

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10181671

Title

Supplier(s)

ANA MARIA NU?EZ LOMELI (RFC: NULA8112027B3)

Amount

6,783.9 pesos mexicanos

Execution period

16 de julio de 2010 to 27 de julio de 2010

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER