Total amount
21,445.2 pesos mexicanos
Contract period(s)
Between 9 de julio de 2013 and 30 de septiembre de 2013Buying 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-COMPUNIDHGP7-C350311 in Open Contracting Data Standard format.
Contract title
Compras Delegación Quintana Roo
Supplier(s)
UICAB GOMEZ SOFIA (RFC: UIGS720512IH3)
Amount
21,445.2 pesos mexicanos
Execution period
9 de julio de 2013 to 30 de septiembre de 2013
Internal award code
10986929
No data
Source(s)
Part of the project
Organization responsible for the import