Total amount
26,614 pesos mexicanos
Contract period(s)
Between 22 de marzo de 2012 and 12 de junio de 2012Buying unit
Delegación Sinaloa Almacen Delegacional En Sinaloa at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SIN-C250456 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
COMPUSERVICIO PREMIER, SA DE CV (RFC: CPR090630Q29)
Amount
26,614 pesos mexicanos
Execution period
22 de marzo de 2012 to 12 de junio de 2012
Internal award code
10701952
No data
Source(s)
Part of the project
Organization responsible for the import