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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-25-0316-3469468

Total amount

4,314.5 pesos mexicanos

Contract period(s)

Between 3 de marzo de 2010 and 3 de marzo de 2010

Proveedor(es)

INTERCONV SA DE CV (RFC: INT060407585)

This contract is part of a record. See record ocds-0ud2q6-VER-N-25-0316 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)

INTERCONV SA DE CV (RFC: INT060407585)

Amount

4,314.5 pesos mexicanos

Execution period

3 de marzo de 2010 to 3 de marzo de 2010

Internal award code

3469468

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER