Total amount
331 pesos mexicanos
Contract period(s)
Between 29 de mayo de 2009 and 29 de mayo de 2009This contract is part of a record. See record ocds-0ud2q6-OAX-931-14337 in Open Contracting Data Standard format.
Contract title
Compras Delegación Oaxaca
Supplier(s)
DOCUPRINT DIGITAL CENTER SA DE CV (RFC: DDC970910322)
Amount
331 pesos mexicanos
Execution period
29 de mayo de 2009 to 29 de mayo de 2009
Internal award code
3627110
No data
Source(s)
Part of the project
Organization responsible for the import