Total amount
679 pesos mexicanos
Contract period(s)
Between 19 de agosto de 2010 and 19 de agosto de 2010This contract is part of a record. See record ocds-0ud2q6-OAX-6-8700 in Open Contracting Data Standard format.
Contract title
Compras Delegación Oaxaca
Supplier(s)
GUZMAN GALLARDO RAUL (RFC: GUGR420619923)
Amount
679 pesos mexicanos
Execution period
19 de agosto de 2010 to 19 de agosto de 2010
Internal award code
3573827
No data
Source(s)
Part of the project
Organization responsible for the import