Total amount
401,750.2 pesos mexicanos
Contract period(s)
Between 18 de agosto de 2012 and 31 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-CDMX-N-9224027 in Open Contracting Data Standard format.
Contract title
Compras Delegación Norte del DF
Supplier(s)
Amount
401,750.2 pesos mexicanos
Execution period
18 de agosto de 2012 to 31 de diciembre de 2012
Internal award code
9224027
No data
Source(s)
Part of the project
Organization responsible for the import