Total amount
24,534 pesos mexicanos
Contract period(s)
Between 1 de julio de 2010 and 31 de diciembre de 2010Buying unit
Delegación Durango Almacen Delegacional En Durango at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-DGO-S051297 in Open Contracting Data Standard format.
Contract title
Compras Delegación Durango
Supplier(s)
POLILAG, S.A. DE C.V. (RFC: POL791023MJ5)
Amount
24,534 pesos mexicanos
Execution period
1 de julio de 2010 to 31 de diciembre de 2010
Internal award code
10615566
No data
Source(s)
Part of the project
Organization responsible for the import