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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-ADZN0022011-C150402-10690189

Total amount

136,066 pesos mexicanos

Contract period(s)

Between 21 de octubre de 2011 and 30 de noviembre de 2011

Proveedor(es)

OJEDA SANCHEZ IRMA LORENA (RFC: OESI690321Q44)

This contract is part of a record. See record ocds-0ud2q6-VER-N-ADZN0022011-C150402 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Veracruz Norte

Supplier(s)

OJEDA SANCHEZ IRMA LORENA (RFC: OESI690321Q44)

Amount

136,066 pesos mexicanos

Execution period

21 de octubre de 2011 to 30 de noviembre de 2011

Internal award code

10690189

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER