Total amount
34,500 pesos mexicanos
Contract period(s)
Between 25 de marzo de 2009 and 25 de marzo de 2009Buying unit
Delegación Estado de México Oriente Almacen Delegacional En Estado De Mexico Oriente at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-MEX-O-S95021 in Open Contracting Data Standard format.
Contract title
Compras Delegación Estado de México Oriente
Supplier(s)
CGI IMPRESORES, S. A. DE C. V. (RFC: CIM060123G85)
Amount
34,500 pesos mexicanos
Execution period
25 de marzo de 2009 to 25 de marzo de 2009
Internal award code
10664178
No data
Source(s)
Part of the project
Organization responsible for the import