Total amount
1,983.8 pesos mexicanos
Contract period(s)
Between 23 de febrero de 2009 and 23 de febrero de 2009This contract is part of a record. See record ocds-0ud2q6-QRO-48-0505 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
AGUIAR MARCO ANTONIO (RFC: AUMA621010AT7)
Amount
1,983.8 pesos mexicanos
Execution period
23 de febrero de 2009 to 23 de febrero de 2009
Internal award code
3542250
No data
Source(s)
Part of the project
Organization responsible for the import