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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-CSG00713-C350078-10937276

Total amount

261,771.3 pesos mexicanos

Contract period(s)

Between 13 de marzo de 2013 and 22 de marzo de 2013

Proveedor(es)

SALAS CUEVAS VERONICA (RFC: SACV730731S8A)

This contract is part of a record. See record ocds-0ud2q6-VER-N-CSG00713-C350078 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)

SALAS CUEVAS VERONICA (RFC: SACV730731S8A)

Amount

261,771.3 pesos mexicanos

Execution period

13 de marzo de 2013 to 22 de marzo de 2013

Internal award code

10937276

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER