Total amount
216,200 pesos mexicanos
Contract period(s)
Between 30 de enero de 2009 and 30 de junio de 2009Buying unit
Oficinas Centrales Almacen De Programas Especiales Y Red Fria at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-OC-PESOS37 in Open Contracting Data Standard format.
Contract title
Compras Oficinas Centrales
Supplier(s)
GUASQUE PRODCOM, S. A. DE C. V. (RFC: GPR970627HN4)
Amount
216,200 pesos mexicanos
Execution period
30 de enero de 2009 to 30 de junio de 2009
Internal award code
10633528
No data
Source(s)
Part of the project
Organization responsible for the import