Total amount
81.2 pesos mexicanos
Contract period(s)
Between 7 de marzo de 2011 and 7 de marzo de 2011This contract is part of a record. See record ocds-0ud2q6-GTO-188-6428 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guanajuato
Supplier(s)
SERVICIOS INTEGRALES PARA COMERCIOS (RFC: RICM630421P82)
Amount
81.2 pesos mexicanos
Execution period
7 de marzo de 2011 to 7 de marzo de 2011
Internal award code
9221665
No data
Source(s)
Part of the project
Organization responsible for the import