Total amount
9,726.7 pesos mexicanos
Contract period(s)
Between 3 de abril de 2009 and 3 de abril de 2009This contract is part of a record. See record ocds-0ud2q6-SIN-372-373 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
TRUJILLO ESCOBAR KAROOL ABRAHAM (RFC: TUEK790821M82)
Amount
9,726.7 pesos mexicanos
Execution period
3 de abril de 2009 to 3 de abril de 2009
Internal award code
3512861
No data
Source(s)
Part of the project
Organization responsible for the import