Total amount
3,762.9 pesos mexicanos
Contract period(s)
Between 26 de agosto de 2010 and 26 de agosto de 2010This contract is part of a record. See record ocds-0ud2q6-QROO-324-1689 in Open Contracting Data Standard format.
Contract title
Compras Delegación Quintana Roo
Supplier(s)
DZUL CHI NANCY ISABEL (RFC: DUCN6905188J8)
Amount
3,762.9 pesos mexicanos
Execution period
26 de agosto de 2010 to 26 de agosto de 2010
Internal award code
3498113
No data
Source(s)
Part of the project
Organization responsible for the import