Total amount
408,825 pesos mexicanos
Contract period(s)
Between 20 de mayo de 2005 and 20 de septiembre de 2005This contract is part of a record. See record ocds-0ud2q6-CDMX-N-9224121 in Open Contracting Data Standard format.
Contract title
Compras Delegación Norte del DF
Supplier(s)
Amount
408,825 pesos mexicanos
Execution period
20 de mayo de 2005 to 20 de septiembre de 2005
Internal award code
9224121
No data
Source(s)
Part of the project
Organization responsible for the import