Total amount
67.2 millones de pesos mexicanos (67,235,687.79 MXN)
Contract period(s)
Between 10 de marzo de 2017 and 31 de agosto de 2018This contract is part of a record. See record ocds-0ud2q6-CDMX-N-13503725 in Open Contracting Data Standard format.
Contract title
Compras Delegación Norte del DF
Supplier(s)
Amount
67.2 millones de pesos mexicanos (67,235,687.79 MXN)
Execution period
10 de marzo de 2017 to 31 de agosto de 2018
Internal award code
13503725
No data
Source(s)
Part of the project
Organization responsible for the import