Total amount
929,865.4 pesos mexicanos
Contract period(s)
Between 19 de abril de 2011 and 19 de julio de 2011Buying unit
Delegación Sonora Almacen Delegacional En Sonora at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SON-ADIMSS09811-D151156 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sonora
Supplier(s)
MARA IRASEMA CASTRO ACU?A (RFC: CAAM810930799)
Amount
929,865.4 pesos mexicanos
Execution period
19 de abril de 2011 to 19 de julio de 2011
Internal award code
10698743
No data
Source(s)
Part of the project
Organization responsible for the import