Total amount
15,917.1 pesos mexicanos
Contract period(s)
Between 20 de mayo de 2011 and 20 de mayo de 2011Description
Items: MEDIO DE CONTRASTE
This contract is part of a record. See record ocds-0ud2q6-MOR-19-0021 in Open Contracting Data Standard format.
Contract title
Compras Delegación Morelos
Supplier(s)
ABDEEL MOLINA NAVA (RFC: MONA8612174BA)
Amount
15,917.1 pesos mexicanos
Execution period
20 de mayo de 2011 to 20 de mayo de 2011
Internal award code
9196855
No data
Source(s)
Part of the project
Organization responsible for the import