Total amount
3,960 pesos mexicanos
Contract period(s)
Between 11 de febrero de 2009 and 11 de febrero de 2009Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-BCS-152-0252 in Open Contracting Data Standard format.
Contract title
Compras Delegación Baja California Sur
Supplier(s)
CUAUTLE SERRANO MARTHA (RFC: CUSM750104GX1)
Amount
3,960 pesos mexicanos
Execution period
11 de febrero de 2009 to 11 de febrero de 2009
Internal award code
3403371
No data
Source(s)
Part of the project
Organization responsible for the import