Total amount
1,800 pesos mexicanos
Contract period(s)
Between 20 de marzo de 2009 and 20 de marzo de 2009This contract is part of a record. See record ocds-0ud2q6-QRO-68-804 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
ROMULO REYNA (RFC: RERO400706LU3)
Amount
1,800 pesos mexicanos
Execution period
20 de marzo de 2009 to 20 de marzo de 2009
Internal award code
3586049
No data
Source(s)
Part of the project
Organization responsible for the import