Total amount
65 pesos mexicanos
Contract period(s)
Between 22 de marzo de 2011 and 22 de marzo de 2011This contract is part of a record. See record ocds-0ud2q6-COAH-371-230 in Open Contracting Data Standard format.
Contract title
Compras Delegación Coahuila
Supplier(s)
BRAVO CAMARA SERGIO (RFC: BACS401211RP6)
Amount
65 pesos mexicanos
Execution period
22 de marzo de 2011 to 22 de marzo de 2011
Internal award code
9204967
No data
Source(s)
Part of the project
Organization responsible for the import