Total amount
270 pesos mexicanos
Contract period(s)
Between 20 de mayo de 2009 and 20 de mayo de 2009Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-OAX-352-15979 in Open Contracting Data Standard format.
Contract title
Compras Delegación Oaxaca
Supplier(s)
SAMPEDRO SUAREZ RUTH (RFC: SASR450509PU8)
Amount
270 pesos mexicanos
Execution period
20 de mayo de 2009 to 20 de mayo de 2009
Internal award code
3507134
No data
Source(s)
Part of the project
Organization responsible for the import