Total amount
170,259 pesos mexicanos
Contract period(s)
Between 3 de agosto de 2005 and 2 de diciembre de 2005This contract is part of a record. See record ocds-0ud2q6-CDMX-N-9224034 in Open Contracting Data Standard format.
Contract title
Compras Delegación Norte del DF
Supplier(s)
Amount
170,259 pesos mexicanos
Execution period
3 de agosto de 2005 to 2 de diciembre de 2005
Internal award code
9224034
No data
Source(s)
Part of the project
Organization responsible for the import