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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-1277-0019-3380929

Total amount

10,925 pesos mexicanos

Contract period(s)

Between 21 de agosto de 2009 and 21 de agosto de 2009

Proveedor(es)

GUEVARA OJEDA JOAN MANUEL (RFC: GUOJ8505227X4)

This contract is part of a record. See record ocds-0ud2q6-VER-N-1277-0019 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)

GUEVARA OJEDA JOAN MANUEL (RFC: GUOJ8505227X4)

Amount

10,925 pesos mexicanos

Execution period

21 de agosto de 2009 to 21 de agosto de 2009

Internal award code

3380929

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER