Let me know when the data is updated again

RECORD SUMMARY ocds-0ud2q6-SIN-C250456

Total amount

26,614

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10701952

Title

Supplier(s)

COMPUSERVICIO PREMIER, SA DE CV (RFC: CPR090630Q29)

Amount

26,614 pesos mexicanos

Execution period

22 de marzo de 2012 to 12 de junio de 2012

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER