Total amount
1,017 pesos mexicanos
Contract period(s)
Between 21 de agosto de 2011 and 21 de agosto de 2011Description
Items: PAPELERIA VARIA Y AERTICULOS DE OFICINA
This contract is part of a record. See record ocds-0ud2q6-GTO-145-657 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guanajuato
Supplier(s)
INFORMACION PENDIENTE UMF 51 (RFC: NAAE7102142L4)
Amount
1,017 pesos mexicanos
Execution period
21 de agosto de 2011 to 21 de agosto de 2011
Internal award code
9209578
Quantity
1 PZA
Unit price
876.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import