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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-S150572-10724764

Total amount

401,847.9 pesos mexicanos

Contract period(s)

Between 1 de enero de 2012 and 31 de diciembre de 2012

Proveedor(es)

VIOLETA UGALDE AVELINO (RFC: UAAV440503AJ2)

This contract is part of a record. See record ocds-0ud2q6-VER-N-S150572 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)

VIOLETA UGALDE AVELINO (RFC: UAAV440503AJ2)

Amount

401,847.9 pesos mexicanos

Execution period

1 de enero de 2012 to 31 de diciembre de 2012

Internal award code

10724764

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER