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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-CSG00715-C5M0196-11631265

Total amount

315,181.7 pesos mexicanos

Contract period(s)

Between 29 de junio de 2015 and 8 de julio de 2015

Proveedor(es)

COMPA?IA EDIFICADORA INDUSTRIAL, SA. DE C.V. (RFC: EIN100225TP6)

This contract is part of a record. See record ocds-0ud2q6-VER-N-CSG00715-C5M0196 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)

COMPA?IA EDIFICADORA INDUSTRIAL, SA. DE C.V. (RFC: EIN100225TP6)

Amount

315,181.7 pesos mexicanos

Execution period

29 de junio de 2015 to 8 de julio de 2015

Internal award code

11631265

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER