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RECORD SUMMARY ocds-0ud2q6-HGO-C250434

Total amount

69,716

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10690227

Title

Supplier(s)

SARA GUTIERREZ PEDROZA (RFC: GUPS570721Q70)

Amount

69,716 pesos mexicanos

Execution period

14 de septiembre de 2012 to 31 de diciembre de 2012

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER