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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-386-9136307

Total amount

802.7 pesos mexicanos

Contract period(s)

Between 12 de marzo de 2012 and 12 de marzo de 2012

Proveedor(es)

SERVICIO CHACHAPA, S.A. DE C.V. (RFC: SCH880519CK5)

This contract is part of a record. See record ocds-0ud2q6-VER-N-386 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)

SERVICIO CHACHAPA, S.A. DE C.V. (RFC: SCH880519CK5)

Amount

802.7 pesos mexicanos

Execution period

12 de marzo de 2012 to 12 de marzo de 2012

Internal award code

9136307

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER