Total amount
9,802 pesos mexicanos
Contract period(s)
Between 20 de enero de 2010 and 20 de enero de 2010This contract is part of a record. See record ocds-0ud2q6-COAH-117-524 in Open Contracting Data Standard format.
Contract title
Compras Delegación Coahuila
Supplier(s)
PEREZ NARRO SERGIO (RFC: PENS690116UG7)
Amount
9,802 pesos mexicanos
Execution period
20 de enero de 2010 to 20 de enero de 2010
Internal award code
3369445
No data
Source(s)
Part of the project
Organization responsible for the import