Total amount
359,375 pesos mexicanos
Contract period(s)
Between 17 de agosto de 2005 and 11 de mayo de 2006This contract is part of a record. See record ocds-0ud2q6-DGO-9223874 in Open Contracting Data Standard format.
Contract title
Compras Delegación Durango
Supplier(s)
Amount
359,375 pesos mexicanos
Execution period
17 de agosto de 2005 to 11 de mayo de 2006
Internal award code
9223874
No data
Source(s)
Part of the project
Organization responsible for the import