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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-CSG00414-C4M0174-11120707

Total amount

249,149.1 pesos mexicanos

Contract period(s)

Between 1 de abril de 2014 and 21 de abril de 2014

Proveedor(es)

SECOIX, S.A. DE C.V. (RFC: SEC0804248C0)

This contract is part of a record. See record ocds-0ud2q6-VER-N-CSG00414-C4M0174 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)

SECOIX, S.A. DE C.V. (RFC: SEC0804248C0)

Amount

249,149.1 pesos mexicanos

Execution period

1 de abril de 2014 to 21 de abril de 2014

Internal award code

11120707

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER