Total amount
879.5 pesos mexicanos
Contract period(s)
Between 5 de abril de 2010 and 5 de abril de 2010Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-CHIH-62-33818 in Open Contracting Data Standard format.
Contract title
Compras Delegación Chihuahua
Supplier(s)
ROMAN TARANGO VERONICA MARINA (RFC: ROTV670718SS2)
Amount
879.5 pesos mexicanos
Execution period
5 de abril de 2010 to 5 de abril de 2010
Internal award code
3573517
No data
Source(s)
Part of the project
Organization responsible for the import