Total amount
1,907.9 pesos mexicanos
Contract period(s)
Between 2 de junio de 2009 and 2 de junio de 2009Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-OAX-246-70001983 in Open Contracting Data Standard format.
Contract title
Compras Delegación Oaxaca
Supplier(s)
LEON WEILL, S.A. (RFC: LWE430923NF3)
Amount
1,907.9 pesos mexicanos
Execution period
2 de junio de 2009 to 2 de junio de 2009
Internal award code
3466125
No data
Source(s)
Part of the project
Organization responsible for the import