Total amount
290 pesos mexicanos
Contract period(s)
Between 1 de junio de 2010 and 1 de junio de 2010Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-JAL-238-1046 in Open Contracting Data Standard format.
Contract title
Compras Delegación Jalisco
Supplier(s)
CALDERON RAMIREZ CUITLAHUAC DANIEL (RFC: CARC401212K8A)
Amount
290 pesos mexicanos
Execution period
1 de junio de 2010 to 1 de junio de 2010
Internal award code
3461981
No data
Source(s)
Part of the project
Organization responsible for the import