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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-105-70-3356047

Total amount

2,208 pesos mexicanos

Contract period(s)

Between 14 de mayo de 2009 and 14 de mayo de 2009

Proveedor(es)

OLVERA CAMACHO CARLOS ARTURO (RFC: OECC850511LT4)

This contract is part of a record. See record ocds-0ud2q6-VER-N-105-70 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Veracruz Norte

Supplier(s)

OLVERA CAMACHO CARLOS ARTURO (RFC: OECC850511LT4)

Amount

2,208 pesos mexicanos

Execution period

14 de mayo de 2009 to 14 de mayo de 2009

Internal award code

3356047

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER