Total amount
14,265.7 pesos mexicanos
Contract period(s)
Between 25 de octubre de 2010 and 25 de octubre de 2010This contract is part of a record. See record ocds-0ud2q6-OAX-532-909 in Open Contracting Data Standard format.
Contract title
Compras Delegación Oaxaca
Supplier(s)
ZARATE ORTEGA PEDRO EVERARDO (RFC: ZAOP6506076BA)
Amount
14,265.7 pesos mexicanos
Execution period
25 de octubre de 2010 to 25 de octubre de 2010
Internal award code
3554315
No data
Source(s)
Part of the project
Organization responsible for the import