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RECORD SUMMARY ocds-0ud2q6-CHIS-D151531

Total amount

528,731

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10701539

Title

Supplier(s)

CORREA ARTEAGA MARIA (RFC: COAM390815654)

Amount

528,731 pesos mexicanos

Execution period

15 de diciembre de 2011 to 31 de diciembre de 2011

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER