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RECORD SUMMARY ocds-0ud2q6-BC-S5M0477

Total amount

8.6 millones (8,582,400 )

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 11481876

Title

Supplier(s)

SERVICIOS PREESCOLARES SC (RFC: SPR990327HS3)

Amount

8.6 millones pesos mexicanos (8,582,400 MXN)

Execution period

1 de enero de 2016 to 31 de diciembre de 2016

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER