Total amount
3,700 pesos mexicanos
Contract period(s)
Between 9 de enero de 2009 and 9 de enero de 2009This contract is part of a record. See record ocds-0ud2q6-SIN-101-627 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
ARMENTA SOTO BERTHA (RFC: AESB5106074Y9)
Amount
3,700 pesos mexicanos
Execution period
9 de enero de 2009 to 9 de enero de 2009
Internal award code
3350478
No data
Source(s)
Part of the project
Organization responsible for the import