Let me know when the data is updated again

Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-CSG02613-C350203-10967063

Total amount

194,820.6 pesos mexicanos

Contract period(s)

Between 28 de mayo de 2013 and 13 de junio de 2013

Proveedor(es)

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

This contract is part of a record. See record ocds-0ud2q6-VER-N-CSG02613-C350203 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

194,820.6 pesos mexicanos

Execution period

28 de mayo de 2013 to 13 de junio de 2013

Internal award code

10967063

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER