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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-CSG00914-C4M0243-11139647

Total amount

172,444.8 pesos mexicanos

Contract period(s)

Between 28 de mayo de 2014 and 16 de junio de 2014

Proveedor(es)

VICANT, S.A. DE C.V. (RFC: VCO0003131L4)

This contract is part of a record. See record ocds-0ud2q6-VER-N-CSG00914-C4M0243 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)

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

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER