Total amount
90 pesos mexicanos
Contract period(s)
Between 31 de agosto de 2010 and 31 de agosto de 2010Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-GTO-76-40040 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guanajuato
Supplier(s)
INFORMACION PENDIENTE UMF 52 (RFC: FAAS6808057SA)
Amount
90 pesos mexicanos
Execution period
31 de agosto de 2010 to 31 de agosto de 2010
Internal award code
3600435
No data
Source(s)
Part of the project
Organization responsible for the import