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RECORD SUMMARY ocds-0ud2q6-OC-N2102012-S250932

Total amount

1.7 millones (1,746,358.66 )

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10775850

Title

Supplier(s)

VARHAM, S.A. DE C.V. (RFC: VAR820106HS3)

Amount

1.7 millones pesos mexicanos (1,746,358.66 MXN)

Execution period

1 de enero de 2013 to 31 de diciembre de 2013

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER