Total amount
42,400 pesos mexicanos
Contract period(s)
Between 31 de marzo de 2010 and 31 de marzo de 2010This contract is part of a record. See record ocds-0ud2q6-COAH-47-SP13533 in Open Contracting Data Standard format.
Contract title
Compras Delegación Coahuila
Supplier(s)
LARA RODRIGUEZ HECTOR DIONICIO (RFC: LARH511202UH0)
Amount
42,400 pesos mexicanos
Execution period
31 de marzo de 2010 to 31 de marzo de 2010
Internal award code
3539176
No data
Source(s)
Part of the project
Organization responsible for the import