Total amount
46 pesos mexicanos
Contract period(s)
Between 15 de marzo de 2011 and 15 de marzo de 2011Description
Items: THINER SANDARD DE LITRO
This contract is part of a record. See record ocds-0ud2q6-COAH-346-F978 in Open Contracting Data Standard format.
Contract title
Compras Delegación Coahuila
Supplier(s)
CEDILLO PRUNEDA LETICIA (RFC: CEPL670613K61)
Amount
46 pesos mexicanos
Execution period
15 de marzo de 2011 to 15 de marzo de 2011
Internal award code
9221238
No data
Source(s)
Part of the project
Organization responsible for the import