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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-29-297-3486550

Total amount

212.1 pesos mexicanos

Contract period(s)

Between 2 de marzo de 2010 and 2 de marzo de 2010

Description

Items: Compra Emergente

Proveedor(es)

REVERSA SA DE CV (RFC: REV091030JK3)

This contract is part of a record. See record ocds-0ud2q6-VER-N-29-297 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)

REVERSA SA DE CV (RFC: REV091030JK3)

Amount

212.1 pesos mexicanos

Execution period

2 de marzo de 2010 to 2 de marzo de 2010

Internal award code

3486550

Products

Quantity

1 PZA

Unit price

182.8 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER