Total amount
9,870.1 pesos mexicanos
Contract period(s)
Between 24 de marzo de 2012 and 24 de marzo de 2012Description
Items: COMPRA DE COJINES EN VINIL PIEL Y LONA REFORSADA P/ TRASLADOS
This contract is part of a record. See record ocds-0ud2q6-BCS-82-0484 in Open Contracting Data Standard format.
Contract title
Compras Delegación Baja California Sur
Supplier(s)
CUAUTLE SERRANO MARTHA (RFC: CUSM750104GX1)
Amount
9,870.1 pesos mexicanos
Execution period
24 de marzo de 2012 to 24 de marzo de 2012
Internal award code
9213133
Quantity
1 SERVICIO
Unit price
8,892 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import