Total amount
641,271.2 pesos mexicanos
Contract period(s)
Between 7 de julio de 2011 and 5 de julio de 2012This contract is part of a record. See record ocds-0ud2q6-CDMX-N-9224029 in Open Contracting Data Standard format.
Contract title
Compras Delegación Norte del DF
Supplier(s)
Amount
641,271.2 pesos mexicanos
Execution period
7 de julio de 2011 to 5 de julio de 2012
Internal award code
9224029
No data
Source(s)
Part of the project
Organization responsible for the import