Total amount
779,700 pesos mexicanos
Contract period(s)
Between 21 de octubre de 2005 and 13 de diciembre de 2005This contract is part of a record. See record ocds-0ud2q6-DGO-9223924 in Open Contracting Data Standard format.
Contract title
Compras Delegación Durango
Supplier(s)
Amount
779,700 pesos mexicanos
Execution period
21 de octubre de 2005 to 13 de diciembre de 2005
Internal award code
9223924
No data
Source(s)
Part of the project
Organization responsible for the import