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RECORD SUMMARY ocds-0ud2q6-OAX-C4M0105

Total amount

349,860.2

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación pública (open)

AWARDS AND CONTRACTS

Awarded contract code 11119752

Title

Supplier(s)

SALER SAMI, S. A. DE C. V. (RFC: SSA010829LJ1)

Amount

349,860.2 pesos mexicanos

Execution period

2 de enero de 2014 to 31 de diciembre de 2014

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER