Total amount
330 pesos mexicanos
Contract period(s)
Between 27 de julio de 2010 and 27 de julio de 2010Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-GTO-427-33741 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guanajuato
Supplier(s)
GARCIA SUAREZ ARTURO (RFC: GASA700505PR7)
Amount
330 pesos mexicanos
Execution period
27 de julio de 2010 to 27 de julio de 2010
Internal award code
3528391
No data
Source(s)
Part of the project
Organization responsible for the import