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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-S051282-10701968

Total amount

541,042.4 pesos mexicanos

Contract period(s)

Between 1 de enero de 2011 and 31 de diciembre de 2011

Proveedor(es)

VASQUEZ SUAREZ IGNACIO (RFC: VASI7502047L3)

This contract is part of a record. See record ocds-0ud2q6-VER-N-S051282 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)

VASQUEZ SUAREZ IGNACIO (RFC: VASI7502047L3)

Amount

541,042.4 pesos mexicanos

Execution period

1 de enero de 2011 to 31 de diciembre de 2011

Internal award code

10701968

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER