Let me know when the data is updated again

Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-S6M0330-11764375

Total amount

598,560 pesos mexicanos

Contract period(s)

Between 1 de enero de 2017 and 31 de diciembre de 2017

Proveedor(es)

TELLO GONZALEZ EDUARDO (RFC: TEGE690503SJA)

This contract is part of a record. See record ocds-0ud2q6-VER-N-S6M0330 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)

TELLO GONZALEZ EDUARDO (RFC: TEGE690503SJA)

Amount

598,560 pesos mexicanos

Execution period

1 de enero de 2017 to 31 de diciembre de 2017

Internal award code

11764375

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER