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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-48-903-3542449

Total amount

8,004 pesos mexicanos

Contract period(s)

Between 9 de febrero de 2009 and 9 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-48-903 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

8,004 pesos mexicanos

Execution period

9 de febrero de 2009 to 9 de febrero de 2009

Internal award code

3542449

Products

Quantity

1 PZA

Unit price

6,960 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER