Total amount
632,500 pesos mexicanos
Contract period(s)
Between 21 de enero de 2009 and 20 de abril de 2009This contract is part of a record. See record ocds-0ud2q6-GTO-9224186 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guanajuato
Supplier(s)
Amount
632,500 pesos mexicanos
Execution period
21 de enero de 2009 to 20 de abril de 2009
Internal award code
9224186
No data
Source(s)
Part of the project
Organization responsible for the import