Total amount
9.2 millones de pesos mexicanos (9,194,438.94 MXN)
Contract period(s)
Between 1 de agosto de 2012 and 15 de agosto de 2012This contract is part of a record. See record ocds-0ud2q6-CDMX-S-9224678 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sur del DF
Supplier(s)
Amount
9.2 millones de pesos mexicanos (9,194,438.94 MXN)
Execution period
1 de agosto de 2012 to 15 de agosto de 2012
Internal award code
9224678
No data
Source(s)
Part of the project
Organization responsible for the import