Total amount
172,444.8 pesos mexicanos
Contract period(s)
Between 28 de mayo de 2014 and 16 de junio de 2014Buying unit
Delegación Veracruz Norte Almacen Delegacional En Veracruz Norte at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-VER-N-CSG00914-C4M0243 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
VICANT, S.A. DE C.V. (RFC: VCO0003131L4)
Amount
172,444.8 pesos mexicanos
Execution period
28 de mayo de 2014 to 16 de junio de 2014
Internal award code
11139647
No data
Source(s)
Part of the project
Organization responsible for the import