Total amount
6,850.1 pesos mexicanos
Contract period(s)
Between 26 de enero de 2012 and 26 de enero de 2012Description
Items: PB MAX KARYOTYPING MEDIUM 100 ML INVI
This contract is part of a record. See record ocds-0ud2q6-PUE-60-0068 in Open Contracting Data Standard format.
Contract title
Compras Delegación Puebla
Supplier(s)
DISTRIBUCIONES DAIS, S.A. DE C.V. (RFC: DDA0511224X3)
Amount
6,850.1 pesos mexicanos
Execution period
26 de enero de 2012 to 26 de enero de 2012
Internal award code
9219865
No data
Source(s)
Part of the project
Organization responsible for the import