Total amount
2,552 pesos mexicanos
Contract period(s)
Between 17 de marzo de 2010 and 17 de marzo de 2010This contract is part of a record. See record ocds-0ud2q6-QRO-127-124 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
JIMENEZ MARIA FABIOLA (RFC: JIFA711229838)
Amount
2,552 pesos mexicanos
Execution period
17 de marzo de 2010 to 17 de marzo de 2010
Internal award code
3380638
No data
Source(s)
Part of the project
Organization responsible for the import