Total amount
55 pesos mexicanos
Contract period(s)
Between 14 de enero de 2009 and 14 de enero de 2009Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-BC-24-4795 in Open Contracting Data Standard format.
Contract title
Compras Delegación Baja California
Supplier(s)
LITOGRAFICA SOL SA DE CV (RFC: LSO830304U55)
Amount
55 pesos mexicanos
Execution period
14 de enero de 2009 to 14 de enero de 2009
Internal award code
3462981
No data
Source(s)
Part of the project
Organization responsible for the import