Let me know when the data is updated again

Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-CGS00614-C4M0145-11117811

Total amount

246,231.5 pesos mexicanos

Contract period(s)

Between 1 de abril de 2014 and 10 de abril de 2014

Proveedor(es)

CONSTRUCTORA LORETO Y M, S.A. DE C.V. (RFC: CLM120411BL1)

This contract is part of a record. See record ocds-0ud2q6-VER-N-CGS00614-C4M0145 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)

CONSTRUCTORA LORETO Y M, S.A. DE C.V. (RFC: CLM120411BL1)

Amount

246,231.5 pesos mexicanos

Execution period

1 de abril de 2014 to 10 de abril de 2014

Internal award code

11117811

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER