Total amount
826,541.5 pesos mexicanos
Contract period(s)
Between 1 de enero de 2017 and 31 de enero de 2017Buying unit
Delegación Durango Almacen Delegacional En Durango at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-DGO-S7M0052 in Open Contracting Data Standard format.
Contract title
Compras Delegación Durango
Supplier(s)
HERRERA REYES CARLOS DAVID (RFC: HERC860423PL8)
Amount
826,541.5 pesos mexicanos
Execution period
1 de enero de 2017 to 31 de enero de 2017
Internal award code
11753193
No data
Source(s)
Part of the project
Organization responsible for the import