Total amount
19,720 pesos mexicanos
Contract period(s)
Between 6 de mayo de 2010 and 6 de mayo de 2010This contract is part of a record. See record ocds-0ud2q6-COAH-118-034 in Open Contracting Data Standard format.
Contract title
Compras Delegación Coahuila
Supplier(s)
RUEDA SALINAS AMADA (RFC: RUSA7703274W0)
Amount
19,720 pesos mexicanos
Execution period
6 de mayo de 2010 to 6 de mayo de 2010
Internal award code
3370670
No data
Source(s)
Part of the project
Organization responsible for the import