Total amount
12,945.6 pesos mexicanos
Contract period(s)
Between 7 de octubre de 2010 and 7 de octubre de 2010This contract is part of a record. See record ocds-0ud2q6-QRO-252-105 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
EDGAR AGUILAR DIAZ (RFC: AUDE790622ND9)
Amount
12,945.6 pesos mexicanos
Execution period
7 de octubre de 2010 to 7 de octubre de 2010
Internal award code
3468982
No data
Source(s)
Part of the project
Organization responsible for the import