Total amount
8,970 pesos mexicanos
Contract period(s)
Between 8 de julio de 2009 and 8 de julio de 2009This contract is part of a record. See record ocds-0ud2q6-QRO-224-903 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
MORALES MORA FRANCISCO JAVIER (RFC: MOMF600702MQ8)
Amount
8,970 pesos mexicanos
Execution period
8 de julio de 2009 to 8 de julio de 2009
Internal award code
3454359
No data
Source(s)
Part of the project
Organization responsible for the import