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RECORD SUMMARY ocds-0ud2q6-SIN-C150772

Total amount

73,026.8

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10741994

Title

Supplier(s)

SERVISHELL, SA DE CV (RFC: SER0909226B5)

Amount

73,026.8 pesos mexicanos

Execution period

13 de junio de 2011 to 31 de agosto de 2011

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER