Total amount
14,935.1 pesos mexicanos
Contract period(s)
Between 2 de junio de 2010 and 2 de junio de 2010This contract is part of a record. See record ocds-0ud2q6-QROO-198-1584 in Open Contracting Data Standard format.
Contract title
Compras Delegación Quintana Roo
Supplier(s)
DZUL CHI NANCY ISABEL (RFC: DUCN6905188J8)
Amount
14,935.1 pesos mexicanos
Execution period
2 de junio de 2010 to 2 de junio de 2010
Internal award code
3437728
No data
Source(s)
Part of the project
Organization responsible for the import