Total amount
102,660 pesos mexicanos
Contract period(s)
Between 22 de mayo de 2014 and 31 de mayo de 2014Buying unit
Delegación Durango Almacen Delegacional En Durango at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-DGO-D4M0610 in Open Contracting Data Standard format.
Contract title
Compras Delegación Durango
Supplier(s)
LGA ORTOPEDIA, S.A. DE C.V. (RFC: LOR110316AN2)
Amount
102,660 pesos mexicanos
Execution period
22 de mayo de 2014 to 31 de mayo de 2014
Internal award code
11141371
No data
Source(s)
Part of the project
Organization responsible for the import