Total amount
1,914 pesos mexicanos
Contract period(s)
Between 19 de mayo de 2010 and 19 de mayo de 2010This contract is part of a record. See record ocds-0ud2q6-QRO-158-1789 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
CALDERERA DEL CENTRO, S.A. DE C.V. (RFC: CCE840622J18)
Amount
1,914 pesos mexicanos
Execution period
19 de mayo de 2010 to 19 de mayo de 2010
Internal award code
3408652
No data
Source(s)
Part of the project
Organization responsible for the import