Total amount
828 pesos mexicanos
Contract period(s)
Between 7 de octubre de 2009 and 7 de octubre de 2009This contract is part of a record. See record ocds-0ud2q6-QRO-289-2477 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
GONZALEZ PUGA MARCELO (RFC: GOPM351007QW2)
Amount
828 pesos mexicanos
Execution period
7 de octubre de 2009 to 7 de octubre de 2009
Internal award code
3484691
No data
Source(s)
Part of the project
Organization responsible for the import