Total amount
18,328 pesos mexicanos
Contract period(s)
Between 10 de abril de 2010 and 10 de abril de 2010This contract is part of a record. See record ocds-0ud2q6-GTO-30-5016 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guanajuato
Supplier(s)
JAUREGUI PULIDO ROBERTO (RFC: JAPR421030986)
Amount
18,328 pesos mexicanos
Execution period
10 de abril de 2010 to 10 de abril de 2010
Internal award code
3489298
No data
Source(s)
Part of the project
Organization responsible for the import