Total amount
19,836 pesos mexicanos
Contract period(s)
Between 28 de abril de 2010 and 28 de abril de 2010This contract is part of a record. See record ocds-0ud2q6-SIN-122-56 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
PADILLA SILVA WHERNER (RFC: PASW791124IA9)
Amount
19,836 pesos mexicanos
Execution period
28 de abril de 2010 to 28 de abril de 2010
Internal award code
3375790
No data
Source(s)
Part of the project
Organization responsible for the import