Total amount
167,965.9 pesos mexicanos
Contract period(s)
Between 24 de julio de 2012 and 30 de octubre de 2012Buying unit
Delegación Quintana Roo Almacen Delegacional En Quintana Roo at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-QROO-C250585 in Open Contracting Data Standard format.
Contract title
Compras Delegación Quintana Roo
Supplier(s)
MENCHACA PERAZA NANCY GRISEL (RFC: MEPN830812DHA)
Amount
167,965.9 pesos mexicanos
Execution period
24 de julio de 2012 to 30 de octubre de 2012
Internal award code
10727271
No data
Source(s)
Part of the project
Organization responsible for the import