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RECORD SUMMARY ocds-0ud2q6-OC-033-P150497

Total amount

26,656.8

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10709525

Title

Supplier(s)

KRONOS DIGITAL, S.A. DE C.V. (RFC: KDI0403049A9)

Amount

26,656.8 pesos mexicanos

Execution period

21 de junio de 2011 to 31 de diciembre de 2011

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER