Total amount
254,457.8 pesos mexicanos
Contract period(s)
Between 9 de junio de 2014 and 10 de julio de 2014Buying unit
Delegación Campeche Almacen Delegacional En Campeche at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CAMP-CON1405-C4M0095 in Open Contracting Data Standard format.
Contract title
Compras Delegación Campeche
Supplier(s)
FERDMAN SA DE CV (RFC: FER000803M51)
Amount
254,457.8 pesos mexicanos
Execution period
9 de junio de 2014 to 10 de julio de 2014
Internal award code
11164838
No data
Source(s)
Part of the project
Organization responsible for the import