Total amount
8,625 pesos mexicanos
Contract period(s)
Between 5 de enero de 2009 and 5 de enero de 2009This contract is part of a record. See record ocds-0ud2q6-QRO-57-786 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
ROMULO REYNA (RFC: RERO400706LU3)
Amount
8,625 pesos mexicanos
Execution period
5 de enero de 2009 to 5 de enero de 2009
Internal award code
3563282
No data
Source(s)
Part of the project
Organization responsible for the import