Total amount
50,000 pesos mexicanos
Contract period(s)
Between 25 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-COMPUNIDHGZ2-S350340 in Open Contracting Data Standard format.
Contract title
Compras Delegación Quintana Roo
Supplier(s)
SERVICIO COZUMEL SA DE CV (RFC: SCO9402015N7)
Amount
50,000 pesos mexicanos
Execution period
25 de julio de 2013 to 30 de septiembre de 2013
Internal award code
10992625
No data
Source(s)
Part of the project
Organization responsible for the import