Total amount
230 pesos mexicanos
Contract period(s)
Between 7 de abril de 2009 and 7 de abril de 2009This contract is part of a record. See record ocds-0ud2q6-NAY-244-91068941 in Open Contracting Data Standard format.
Contract title
Compras Delegación Nayarit
Supplier(s)
COMISION NACIONAL DEL AGUA (RFC: CNA890116SF2)
Amount
230 pesos mexicanos
Execution period
7 de abril de 2009 to 7 de abril de 2009
Internal award code
3465261
No data
Source(s)
Part of the project
Organization responsible for the import