Total amount
1,345.5 pesos mexicanos
Contract period(s)
Between 7 de abril de 2009 and 7 de abril de 2009This contract is part of a record. See record ocds-0ud2q6-QRO-296-2520 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
TECHNO CLEAN TRADE SA DE CV (RFC: TCT030401QD9)
Amount
1,345.5 pesos mexicanos
Execution period
7 de abril de 2009 to 7 de abril de 2009
Internal award code
3487546
No data
Source(s)
Part of the project
Organization responsible for the import