Let me know when the data is updated again

Compras Delegación Morelos

CONTRACT SUMMARY MOR-CVO0022012-D251777-10693829

Total amount

136,288.4 pesos mexicanos

Contract period(s)

Between 8 de marzo de 2012 and 31 de diciembre de 2012

Proveedor(es)

VER CHEM, S. A. DE C. V. (RFC: VCE051014QNA)

This contract is part of a record. See record ocds-0ud2q6-MOR-CVO0022012-D251777 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Morelos

Supplier(s)

VER CHEM, S. A. DE C. V. (RFC: VCE051014QNA)

Amount

136,288.4 pesos mexicanos

Execution period

8 de marzo de 2012 to 31 de diciembre de 2012

Internal award code

10693829

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER