Total amount
1,566 pesos mexicanos
Contract period(s)
Between 6 de julio de 2010 and 6 de julio de 2010This contract is part of a record. See record ocds-0ud2q6-SIN-428-1679 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
VALLE FRANCO JUDITH (RFC: VAFJ840711L45)
Amount
1,566 pesos mexicanos
Execution period
6 de julio de 2010 to 6 de julio de 2010
Internal award code
3528684
No data
Source(s)
Part of the project
Organization responsible for the import