Total amount
3,661.9 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-161-71663 in Open Contracting Data Standard format.
Contract title
Compras Delegación Baja California Sur
Supplier(s)
ARMANDO SANTISTEBAN SA (RFC: ASA690502Q27)
Amount
3,661.9 pesos mexicanos
Execution period
11 de febrero de 2009 to 11 de febrero de 2009
Internal award code
3410984
No data
Source(s)
Part of the project
Organization responsible for the import