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Compras Delegación Veracruz Sur

CONTRACT SUMMARY VER-S-C251907-10707529

Total amount

68,715.5 pesos mexicanos

Contract period(s)

Between 2 de marzo de 2012 and 31 de diciembre de 2012

Proveedor(es)

CARRIZOSA CASTRO MARIA NORMA (RFC: CACN6101198H9)

This contract is part of a record. See record ocds-0ud2q6-VER-S-C251907 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 Sur

Supplier(s)

CARRIZOSA CASTRO MARIA NORMA (RFC: CACN6101198H9)

Amount

68,715.5 pesos mexicanos

Execution period

2 de marzo de 2012 to 31 de diciembre de 2012

Internal award code

10707529

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER