Total amount
2,600 pesos mexicanos
Contract period(s)
Between 14 de junio de 2010 and 14 de junio de 2010Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-COL-126-1602 in Open Contracting Data Standard format.
Contract title
Compras Delegación Colima
Supplier(s)
NORMA PRIETO GUTIERREZ (RFC: PIGN6611195X0)
Amount
2,600 pesos mexicanos
Execution period
14 de junio de 2010 to 14 de junio de 2010
Internal award code
3379527
No data
Source(s)
Part of the project
Organization responsible for the import