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RECORD SUMMARY ocds-0ud2q6-SIN-C5M1377

Total amount

148,332

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 11484020

Title

Supplier(s)

LLANTERA GUZMAN, SA (RFC: LGU780408NM3)

Amount

148,332 pesos mexicanos

Execution period

22 de octubre de 2015 to 15 de diciembre de 2015

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER