Total amount
3,132 pesos mexicanos
Contract period(s)
Between 12 de abril de 2010 and 12 de abril de 2010This contract is part of a record. See record ocds-0ud2q6-QRO-65-817 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
AGUILAR SANCHEZ JAVIER (RFC: AUSJ410613FD9)
Amount
3,132 pesos mexicanos
Execution period
12 de abril de 2010 to 12 de abril de 2010
Internal award code
3580303
No data
Source(s)
Part of the project
Organization responsible for the import