Total amount
12,992 pesos mexicanos
Contract period(s)
Between 8 de junio de 2010 and 8 de junio de 2010This contract is part of a record. See record ocds-0ud2q6-QRO-175-3383 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
FM INGENIEROS SA. DE CV. (RFC: FMI9605025RA)
Amount
12,992 pesos mexicanos
Execution period
8 de junio de 2010 to 8 de junio de 2010
Internal award code
3422290
No data
Source(s)
Part of the project
Organization responsible for the import