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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-CSG00613-C350215-10972985

Total amount

262,138 pesos mexicanos

Contract period(s)

Between 7 de junio de 2013 and 26 de junio de 2013

This contract is part of a record. See record ocds-0ud2q6-VER-N-CSG00613-C350215 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

262,138 pesos mexicanos

Execution period

7 de junio de 2013 to 26 de junio de 2013

Internal award code

10972985

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER