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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-565-9137318

Total amount

396 pesos mexicanos

Contract period(s)

Between 16 de abril de 2012 and 16 de abril de 2012

Proveedor(es)

FARMACIA DE GENERICOS, S. A. DE C. V. (RFC: FGE980427N95)

This contract is part of a record. See record ocds-0ud2q6-VER-N-565 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)

FARMACIA DE GENERICOS, S. A. DE C. V. (RFC: FGE980427N95)

Amount

396 pesos mexicanos

Execution period

16 de abril de 2012 to 16 de abril de 2012

Internal award code

9137318

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER