Total amount
2,156.3 pesos mexicanos
Contract period(s)
Between 29 de enero de 2009 and 29 de enero de 2009Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-COL-3-0360 in Open Contracting Data Standard format.
Contract title
Compras Delegación Colima
Supplier(s)
NORMA PRIETO GUTIERREZ (RFC: PIGN6611195X0)
Amount
2,156.3 pesos mexicanos
Execution period
29 de enero de 2009 to 29 de enero de 2009
Internal award code
3491146
No data
Source(s)
Part of the project
Organization responsible for the import