Total amount
17,516 pesos mexicanos
Contract period(s)
Between 9 de marzo de 2010 and 9 de marzo de 2010Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-COAH-65-14 in Open Contracting Data Standard format.
Contract title
Compras Delegación Coahuila
Supplier(s)
CAFCA, S. A. (RFC: CAF800311DU4)
Amount
17,516 pesos mexicanos
Execution period
9 de marzo de 2010 to 9 de marzo de 2010
Internal award code
3579669
No data
Source(s)
Part of the project
Organization responsible for the import