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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-CSG03314-C4M0345-11302908

Total amount

257,232.8 pesos mexicanos

Contract period(s)

Between 12 de agosto de 2014 and 21 de agosto de 2014

Proveedor(es)

MARTINEZ AGUILAR DANIEL (RFC: MAAD790218332)

This contract is part of a record. See record ocds-0ud2q6-VER-N-CSG03314-C4M0345 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)

MARTINEZ AGUILAR DANIEL (RFC: MAAD790218332)

Amount

257,232.8 pesos mexicanos

Execution period

12 de agosto de 2014 to 21 de agosto de 2014

Internal award code

11302908

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER