Total amount
17,715.8 pesos mexicanos
Contract period(s)
Between 21 de abril de 2013 and 28 de julio de 2013Buying unit
Delegación Colima Almacen Delegacional En Colima at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-COL-S350271 in Open Contracting Data Standard format.
Contract title
Compras Delegación Colima
Supplier(s)
SERVICIO LA IGUANA, S.A. DE C.V. (RFC: SIG990705IC5)
Amount
17,715.8 pesos mexicanos
Execution period
21 de abril de 2013 to 28 de julio de 2013
Internal award code
10983103
No data
Source(s)
Part of the project
Organization responsible for the import