Let me know when the data is updated again

Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-263-216-3474354

Total amount

29,037.5 pesos mexicanos

Contract period(s)

Between 17 de marzo de 2009 and 17 de marzo de 2009

Proveedor(es)

ESPONDA RAMOS JESUS (RFC: EORJ860604U17)

This contract is part of a record. See record ocds-0ud2q6-VER-N-263-216 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)

ESPONDA RAMOS JESUS (RFC: EORJ860604U17)

Amount

29,037.5 pesos mexicanos

Execution period

17 de marzo de 2009 to 17 de marzo de 2009

Internal award code

3474354

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER