Total amount
3,712 pesos mexicanos
Contract period(s)
Between 3 de mayo de 2010 and 3 de mayo de 2010Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-JAL-73-1089 in Open Contracting Data Standard format.
Contract title
Compras Delegación Jalisco
Supplier(s)
TORRES JORGE ARMANDO (RFC: TOJA320729J79)
Amount
3,712 pesos mexicanos
Execution period
3 de mayo de 2010 to 3 de mayo de 2010
Internal award code
3595455
No data
Source(s)
Part of the project
Organization responsible for the import