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RECORD SUMMARY ocds-0ud2q6-SIN-C6M0339

Total amount

122,901

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 11757867

Title

Supplier(s)

LLANTERA GUZMAN, SA (RFC: LGU780408NM3)

Amount

122,901 pesos mexicanos

Execution period

29 de febrero de 2016 to 15 de mayo de 2016

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER