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RECORD SUMMARY ocds-0ud2q6-OC-D990103-103

Total amount

488,750

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10259068

Title

Supplier(s)

IMAGEN VISUAL MOVIL, S.A. DE C.V. (RFC: IVM040303RV6)

Amount

488,750 pesos mexicanos

Execution period

10 de junio de 2009 to 29 de junio de 2009

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER