Total amount
4,415 pesos mexicanos
Contract period(s)
Between 5 de marzo de 2013 and 30 de abril de 2013Buying unit
Delegación Sinaloa Almacen Delegacional En Sinaloa at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SIN-C350182 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
COMPUSERVICIO PREMIER, SA DE CV (RFC: CPR090630Q29)
Amount
4,415 pesos mexicanos
Execution period
5 de marzo de 2013 to 30 de abril de 2013
Internal award code
10929012
No data
Source(s)
Part of the project
Organization responsible for the import