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RECORD SUMMARY ocds-0ud2q6-OC-ADD01109-DAOS011

Total amount

29,327

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10633979

Title

Supplier(s)

GRAFO METAL, SA DE CV (RFC: GME0312187C8)

Amount

29,327 pesos mexicanos

Execution period

30 de septiembre de 2009 to 31 de diciembre de 2009

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER