Total amount
920 pesos mexicanos
Contract period(s)
Between 23 de julio de 2009 and 23 de julio de 2009This contract is part of a record. See record ocds-0ud2q6-JAL-153-1174 in Open Contracting Data Standard format.
Contract title
Compras Delegación Jalisco
Supplier(s)
FEGATEC SA DE CV (RFC: FEG070222Q45)
Amount
920 pesos mexicanos
Execution period
23 de julio de 2009 to 23 de julio de 2009
Internal award code
3404613
No data
Source(s)
Part of the project
Organization responsible for the import