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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-CSG00513-C350179-10958399

Total amount

209,957.7 pesos mexicanos

Contract period(s)

Between 30 de abril de 2013 and 19 de mayo de 2013

This contract is part of a record. See record ocds-0ud2q6-VER-N-CSG00513-C350179 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 E INMOBILIARIA ARGUELLES, S.A. DE C.V (RFC: CIA020701A59)

Amount

209,957.7 pesos mexicanos

Execution period

30 de abril de 2013 to 19 de mayo de 2013

Internal award code

10958399

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER