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RECORD SUMMARY ocds-0ud2q6-BC-D990157-157

Total amount

219,500.6

Number of contracts

2

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10174267

Title

Supplier(s)

LASER OFITECH, S.A. DE C.V. (RFC: LOF980211HRA)

Amount

212,993 pesos mexicanos

Execution period

5 de marzo de 2009 to 13 de marzo de 2009

Awarded contract code 10174270

Title

Supplier(s)

LASER OFITECH, S.A. DE C.V. (RFC: LOF980211HRA)

Amount

6,507.6 pesos mexicanos

Execution period

5 de marzo de 2009 to 13 de marzo de 2009

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER