Total amount
3,132 pesos mexicanos
Contract period(s)
Between 9 de febrero de 2010 and 9 de febrero de 2010This contract is part of a record. See record ocds-0ud2q6-QRO-15-807 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
AGUILAR SANCHEZ JAVIER (RFC: AUSJ410613FD9)
Amount
3,132 pesos mexicanos
Execution period
9 de febrero de 2010 to 9 de febrero de 2010
Internal award code
3403849
No data
Source(s)
Part of the project
Organization responsible for the import