Total amount
232 pesos mexicanos
Contract period(s)
Between 17 de marzo de 2010 and 17 de marzo de 2010This contract is part of a record. See record ocds-0ud2q6-COAH-54-017 in Open Contracting Data Standard format.
Contract title
Compras Delegación Coahuila
Supplier(s)
LEZAMA LEZAMA EUTIMIA (RFC: LELE571224AG3)
Amount
232 pesos mexicanos
Execution period
17 de marzo de 2010 to 17 de marzo de 2010
Internal award code
3556060
No data
Source(s)
Part of the project
Organization responsible for the import