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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-CSG00116-C6M0359-11763065

Total amount

316,945.6 pesos mexicanos

Contract period(s)

Between 17 de octubre de 2016 and 31 de octubre de 2016

Proveedor(es)

OJEDA SANCHEZ IRMA LORENA (RFC: OESI690321Q44)

This contract is part of a record. See record ocds-0ud2q6-VER-N-CSG00116-C6M0359 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

316,945.6 pesos mexicanos

Execution period

17 de octubre de 2016 to 31 de octubre de 2016

Internal award code

11763065

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER