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RECORD SUMMARY ocds-0ud2q6-MOR-D290765-765

Total amount

143,680

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10760282

Title

Supplier(s)

COMERCIALIZADORA IPSUM, S.A. DE C.V. (RFC: CIP120607DMA)

Amount

143,680 pesos mexicanos

Execution period

14 de diciembre de 2012 to 21 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