Total amount
150 pesos mexicanos
Contract period(s)
Between 25 de marzo de 2009 and 25 de marzo de 2009Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-OAX-167-15856 in Open Contracting Data Standard format.
Contract title
Compras Delegación Oaxaca
Supplier(s)
SAMPEDRO SUAREZ RUTH (RFC: SASR450509PU8)
Amount
150 pesos mexicanos
Execution period
25 de marzo de 2009 to 25 de marzo de 2009
Internal award code
3415965
No data
Source(s)
Part of the project
Organization responsible for the import