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RECORD SUMMARY ocds-0ud2q6-BC-S250629

Total amount

8.8 millones (8,824,060.8 )

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10776018

Title

Supplier(s)

SERVICIOS PREESCOLARES, S.C. (RFC: SRP990327HS3)

Amount

8.8 millones pesos mexicanos (8,824,060.8 MXN)

Execution period

1 de enero de 2013 to 31 de diciembre de 2013

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER