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RECORD SUMMARY ocds-0ud2q6-CDMX-S-C052002

Total amount

89,412.8

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10656817

Title

Supplier(s)

AQUA SILVER TEK, S.A. DE C.V. (RFC: AST040923TH0)

Amount

89,412.8 pesos mexicanos

Execution period

4 de junio de 2010 to 11 de junio de 2010

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER