Total amount
73.1 pesos mexicanos
Contract period(s)
Between 26 de julio de 2010 and 26 de julio de 2010This contract is part of a record. See record ocds-0ud2q6-QRO-352-05105 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
RODRIGUEZ NU?EZ ROSA MARITXELL (RFC: RONR850831F84)
Amount
73.1 pesos mexicanos
Execution period
26 de julio de 2010 to 26 de julio de 2010
Internal award code
3507178
No data
Source(s)
Part of the project
Organization responsible for the import