Total amount
44,800.1 pesos mexicanos
Contract period(s)
Between 12 de octubre de 2010 and 12 de octubre de 2010This contract is part of a record. See record ocds-0ud2q6-COAH-142-SP17101 in Open Contracting Data Standard format.
Contract title
Compras Delegación Coahuila
Supplier(s)
LARA RODRIGUEZ HECTOR DIONICIO (RFC: LARH511202UH0)
Amount
44,800.1 pesos mexicanos
Execution period
12 de octubre de 2010 to 12 de octubre de 2010
Internal award code
3394407
No data
Source(s)
Part of the project
Organization responsible for the import