Total amount
184,000 pesos mexicanos
Contract period(s)
Between 10 de abril de 2008 and 19 de abril de 2008This contract is part of a record. See record ocds-0ud2q6-CDMX-N-9224022 in Open Contracting Data Standard format.
Contract title
Compras Delegación Norte del DF
Supplier(s)
Amount
184,000 pesos mexicanos
Execution period
10 de abril de 2008 to 19 de abril de 2008
Internal award code
9224022
No data
Source(s)
Part of the project
Organization responsible for the import