Total amount
3,768.6 pesos mexicanos
Contract period(s)
Between 1 de junio de 2009 and 1 de junio de 2009This contract is part of a record. See record ocds-0ud2q6-COAH-723-54565 in Open Contracting Data Standard format.
Contract title
Compras Delegación Coahuila
Supplier(s)
TECNICOS EN COMUNIC E ING SA (RFC: TCI870918JCA)
Amount
3,768.6 pesos mexicanos
Execution period
1 de junio de 2009 to 1 de junio de 2009
Internal award code
3593845
No data
Source(s)
Part of the project
Organization responsible for the import