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RECORD SUMMARY ocds-0ud2q6-JAL-D290180-180

Total amount

271,138.4

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10439697

Title

Supplier(s)

DEMSO, S.A. DE C.V. (RFC: DEM060513BJ0)

Amount

271,138.4 pesos mexicanos

Execution period

10 de agosto de 2012 to 20 de agosto de 2012

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER