Total amount
115 pesos mexicanos
Contract period(s)
Between 31 de marzo de 2009 and 31 de marzo de 2009Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-QRO-89-2471 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
GONZALEZ PUGA MARCELO (RFC: GOPM351007QW2)
Amount
115 pesos mexicanos
Execution period
31 de marzo de 2009 to 31 de marzo de 2009
Internal award code
3621422
No data
Source(s)
Part of the project
Organization responsible for the import