Total amount
904 pesos mexicanos
Contract period(s)
Between 31 de enero de 2011 and 31 de enero de 2011This contract is part of a record. See record ocds-0ud2q6-QRO-7-31560 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
GAS Q SA DE CV (RFC: GQX9712164P3)
Amount
904 pesos mexicanos
Execution period
31 de enero de 2011 to 31 de enero de 2011
Internal award code
3593785
No data
Source(s)
Part of the project
Organization responsible for the import