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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-34-910-3504390

Total amount

4,565.9 pesos mexicanos

Contract period(s)

Between 16 de febrero de 2009 and 16 de febrero de 2009

Description

Items: Compra Emergente

Proveedor(es)

VILLEGAS FLORES DANIEL (RFC: VIFD700826BH5)

This contract is part of a record. See record ocds-0ud2q6-VER-N-34-910 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)

VILLEGAS FLORES DANIEL (RFC: VIFD700826BH5)

Amount

4,565.9 pesos mexicanos

Execution period

16 de febrero de 2009 to 16 de febrero de 2009

Internal award code

3504390

Products

Quantity

1 PZA

Unit price

3,970.3 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER