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RECORD SUMMARY ocds-0ud2q6-SON-ADIMSS19911-D151403

Total amount

174,290.4

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10737105

Title

Supplier(s)

SUPER RAMOS, S.A. DE C.V. (RFC: SRA000502JN8)

Amount

174,290.4 pesos mexicanos

Execution period

1 de febrero de 2011 to 31 de diciembre de 2011

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER