Total amount
640 pesos mexicanos
Contract period(s)
Between 22 de febrero de 2012 and 22 de febrero de 2012This contract is part of a record. See record ocds-0ud2q6-NAY-39-1 in Open Contracting Data Standard format.
Contract title
Compras Delegación Nayarit
Supplier(s)
FARMACIA CRUZ ROJA DE TEPIC, S.A. DE C.V. (RFC: FCR001220Q13)
Amount
640 pesos mexicanos
Execution period
22 de febrero de 2012 to 22 de febrero de 2012
Internal award code
9136336
No data
Source(s)
Part of the project
Organization responsible for the import