Total amount
25,028.2 pesos mexicanos
Contract period(s)
Between 27 de julio de 2015 and 31 de agosto de 2015Buying unit
Delegación Durango Almacen Delegacional En Durango at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-DGO-S5M0669 in Open Contracting Data Standard format.
Contract title
Compras Delegación Durango
Supplier(s)
DON REGINO, S.A. DE C.V. (RFC: DRE820222C47)
Amount
25,028.2 pesos mexicanos
Execution period
27 de julio de 2015 to 31 de agosto de 2015
Internal award code
11632341
No data
Source(s)
Part of the project
Organization responsible for the import