Total amount
2,109 pesos mexicanos
Contract period(s)
Between 12 de enero de 2010 and 12 de enero de 2010This contract is part of a record. See record ocds-0ud2q6-BC-28-5327 in Open Contracting Data Standard format.
Contract title
Compras Delegación Baja California
Supplier(s)
MURILLO ORTEGA PRUDENCIO (RFC: MUOP610428TU1)
Amount
2,109 pesos mexicanos
Execution period
12 de enero de 2010 to 12 de enero de 2010
Internal award code
3480971
No data
Source(s)
Part of the project
Organization responsible for the import