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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-CSG00615-C5M0160-11631262

Total amount

316,899.8 pesos mexicanos

Contract period(s)

Between 21 de mayo de 2015 and 30 de mayo de 2015

Proveedor(es)

RODRIGUEZ LAGUNES MANUEL DE JESUS (RFC: ROLM841026ES4)

This contract is part of a record. See record ocds-0ud2q6-VER-N-CSG00615-C5M0160 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)

RODRIGUEZ LAGUNES MANUEL DE JESUS (RFC: ROLM841026ES4)

Amount

316,899.8 pesos mexicanos

Execution period

21 de mayo de 2015 to 30 de mayo de 2015

Internal award code

11631262

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER