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RECORD SUMMARY ocds-0ud2q6-QRO-623281-C050307

Total amount

54,241.6

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10631409

Title

Supplier(s)

ARROYO SANTANA DANIEL (RFC: AOSD550901F43)

Amount

54,241.6 pesos mexicanos

Execution period

10 de agosto de 2010 to 31 de diciembre de 2010

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER