Total amount
51,404.7 pesos mexicanos
Contract period(s)
Between 18 de abril de 2012 and 29 de junio de 2012Buying unit
Delegación Sur del DF Almacen Delegacional En El D.f. Zona Sur at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CDMX-S-C250403 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sur del DF
Supplier(s)
VARELA TORRES ROBERTO (RFC: VATR780820752)
Amount
51,404.7 pesos mexicanos
Execution period
18 de abril de 2012 to 29 de junio de 2012
Internal award code
10770955
No data
Source(s)
Part of the project
Organization responsible for the import