Total amount
920 pesos mexicanos
Contract period(s)
Between 12 de junio de 2009 and 12 de junio de 2009Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-QRO-161-2655 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
GONZALEZ PUGA MARCELO (RFC: GOPM351007QW2)
Amount
920 pesos mexicanos
Execution period
12 de junio de 2009 to 12 de junio de 2009
Internal award code
3411344
No data
Source(s)
Part of the project
Organization responsible for the import