Total amount
672,581.6 pesos mexicanos
Contract period(s)
Between 9 de agosto de 2017 and 23 de agosto de 2017This contract is part of a record. See record ocds-0ud2q6-QRO-14899069 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
Amount
672,581.6 pesos mexicanos
Execution period
9 de agosto de 2017 to 23 de agosto de 2017
Internal award code
14899069
No data
Source(s)
Part of the project
Organization responsible for the import