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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-704-52619-3590099

Total amount

971.3 pesos mexicanos

Contract period(s)

Between 27 de mayo de 2010 and 27 de mayo de 2010

Description

Items: Compra Emergente

Proveedor(es)

CAMACHO ROBLES RUBEN (RFC: CARR550903121)

This contract is part of a record. See record ocds-0ud2q6-VER-N-704-52619 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)

CAMACHO ROBLES RUBEN (RFC: CARR550903121)

Amount

971.3 pesos mexicanos

Execution period

27 de mayo de 2010 to 27 de mayo de 2010

Internal award code

3590099

Products

Quantity

1 PZA

Unit price

837.3 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER