Total amount
9,430 pesos mexicanos
Contract period(s)
Between 16 de febrero de 2009 and 16 de febrero de 2009Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-QRO-90-0166 in Open Contracting Data Standard format.
Contract title
Compras Delegación Querétaro
Supplier(s)
PEREZ MUNOZ PABLO (RFC: PEMP6503294T5)
Amount
9,430 pesos mexicanos
Execution period
16 de febrero de 2009 to 16 de febrero de 2009
Internal award code
3622826
No data
Source(s)
Part of the project
Organization responsible for the import