Total amount
629,764.7 pesos mexicanos
Contract period(s)
Between 11 de junio de 2001 and 9 de agosto de 2001This contract is part of a record. See record ocds-0ud2q6-DGO-9223881 in Open Contracting Data Standard format.
Contract title
Compras Delegación Durango
Supplier(s)
Amount
629,764.7 pesos mexicanos
Execution period
11 de junio de 2001 to 9 de agosto de 2001
Internal award code
9223881
No data
Source(s)
Part of the project
Organization responsible for the import