Total amount
720 pesos mexicanos
Contract period(s)
Between 11 de abril de 2012 and 11 de abril de 2012Description
Items: PINTURA ESMALTE CAFE
This contract is part of a record. See record ocds-0ud2q6-BCS-206-5073 in Open Contracting Data Standard format.
Contract title
Compras Delegación Baja California Sur
Supplier(s)
REDONA CAMACHO TOMAS (RFC: RECT620506IE7)
Amount
720 pesos mexicanos
Execution period
11 de abril de 2012 to 11 de abril de 2012
Internal award code
9202419
No data
Source(s)
Part of the project
Organization responsible for the import