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RECORD SUMMARY ocds-0ud2q6-QROO-S050066

Total amount

44,998.6

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10670524

Title

Supplier(s)

SERVICIO COZUMEL SA DE CV (RFC: SCO9402015N7)

Amount

44,998.6 pesos mexicanos

Execution period

1 de febrero de 2010 to 30 de junio de 2010

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER