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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-341-0595-3503744

Total amount

5,220 pesos mexicanos

Contract period(s)

Between 3 de mayo de 2010 and 3 de mayo de 2010

Proveedor(es)

OLVERA CAMACHO CARLOS ARTURO (RFC: OECC850511LT4)

This contract is part of a record. See record ocds-0ud2q6-VER-N-341-0595 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)

OLVERA CAMACHO CARLOS ARTURO (RFC: OECC850511LT4)

Amount

5,220 pesos mexicanos

Execution period

3 de mayo de 2010 to 3 de mayo de 2010

Internal award code

3503744

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER