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RECORD SUMMARY ocds-0ud2q6-VER-S-D990330-330

Total amount

416,587.5

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARDS AND CONTRACTS

Awarded contract code 10378668

Title

Supplier(s)

PROARTA, S.A. DE C.V. (RFC: PRO050929A24)

Amount

416,587.5 pesos mexicanos

Execution period

1 de mayo de 2009 to 5 de mayo de 2009

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER