Total amount
41,202.1 pesos mexicanos
Contract period(s)
Between 7 de marzo de 2011 and 7 de marzo de 2011This contract is part of a record. See record ocds-0ud2q6-COAH-448-05944 in Open Contracting Data Standard format.
Contract title
Compras Delegación Coahuila
Supplier(s)
AUTO SERVICIO RAMIREZ SA DE CV (RFC: ASR621030N97)
Amount
41,202.1 pesos mexicanos
Execution period
7 de marzo de 2011 to 7 de marzo de 2011
Internal award code
9202753
No data
Source(s)
Part of the project
Organization responsible for the import