Total amount
66,133.9 pesos mexicanos
Contract period(s)
Between 9 de febrero de 2010 and 30 de abril de 2010Buying unit
Delegación Sinaloa Almacen Delegacional En Sinaloa at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SIN-C050188 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
ORDONEZ ARMENTA SANDRO DANIEL (RFC: OOAS751222RC3)
Amount
66,133.9 pesos mexicanos
Execution period
9 de febrero de 2010 to 30 de abril de 2010
Internal award code
10645896
No data
Source(s)
Part of the project
Organization responsible for the import