Total amount
766 pesos mexicanos
Contract period(s)
Between 10 de enero de 2010 and 10 de enero de 2010Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-CHIH-16-33367 in Open Contracting Data Standard format.
Contract title
Compras Delegación Chihuahua
Supplier(s)
ROMAN TARANGO VERONICA MARINA (RFC: ROTV670718SS2)
Amount
766 pesos mexicanos
Execution period
10 de enero de 2010 to 10 de enero de 2010
Internal award code
3410753
No data
Source(s)
Part of the project
Organization responsible for the import