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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-CSG00616-C6M0112-11633738

Total amount

291,278.8 pesos mexicanos

Contract period(s)

Between 19 de abril de 2016 and 28 de abril de 2016

Proveedor(es)

CASTRO HERNANDEZ VERONICA (RFC: CAHV740112II3)

This contract is part of a record. See record ocds-0ud2q6-VER-N-CSG00616-C6M0112 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)

CASTRO HERNANDEZ VERONICA (RFC: CAHV740112II3)

Amount

291,278.8 pesos mexicanos

Execution period

19 de abril de 2016 to 28 de abril de 2016

Internal award code

11633738

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER