Total amount
5,772 pesos mexicanos
Contract period(s)
Between 20 de marzo de 2012 and 20 de marzo de 2012Description
Items: ESMALTE EPOXICO HD1
This contract is part of a record. See record ocds-0ud2q6-BC-198-5204 in Open Contracting Data Standard format.
Contract title
Compras Delegación Baja California
Supplier(s)
HECTOR RENE GURROLA RODRIGUEZ (RFC: GURH681122B11)
Amount
5,772 pesos mexicanos
Execution period
20 de marzo de 2012 to 20 de marzo de 2012
Internal award code
10779639
No data
Source(s)
Part of the project
Organization responsible for the import