Total amount
1,225 pesos mexicanos
Contract period(s)
Between 20 de abril de 2011 and 20 de abril de 2011Description
Items: MATERIAL DE CURACION
This contract is part of a record. See record ocds-0ud2q6-GRO-21-2847 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guerrero
Supplier(s)
BELTRAN LEON JESUS (RFC: BELJ811105FD8)
Amount
1,225 pesos mexicanos
Execution period
20 de abril de 2011 to 20 de abril de 2011
Internal award code
9203438
No data
Source(s)
Part of the project
Organization responsible for the import