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RECORD SUMMARY ocds-0ud2q6-HGO-C050142

Total amount

57,351.6

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10619290

Title

Supplier(s)

SARA GUTIERREZ PEDROZA (RFC: GUPS570721Q70)

Amount

57,351.6 pesos mexicanos

Execution period

2 de marzo de 2010 to 30 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