Total amount
3,480 pesos mexicanos
Contract period(s)
Between 10 de enero de 2011 and 10 de enero de 2011This contract is part of a record. See record ocds-0ud2q6-GTO-1-0015 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guanajuato
Supplier(s)
ROMULO REYNA (RFC: RERO400706LU3)
Amount
3,480 pesos mexicanos
Execution period
10 de enero de 2011 to 10 de enero de 2011
Internal award code
3362514
No data
Source(s)
Part of the project
Organization responsible for the import