Total amount
9,461.1 pesos mexicanos
Contract period(s)
Between 30 de marzo de 2009 and 30 de marzo de 2009This contract is part of a record. See record ocds-0ud2q6-SIN-371-372 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
TRUJILLO ESCOBAR KAROOL ABRAHAM (RFC: TUEK790821M82)
Amount
9,461.1 pesos mexicanos
Execution period
30 de marzo de 2009 to 30 de marzo de 2009
Internal award code
3512531
No data
Source(s)
Part of the project
Organization responsible for the import