Total amount
183,500 pesos mexicanos
Contract period(s)
Between 25 de abril de 2017 and 31 de agosto de 2017This contract is part of a record. See record ocds-0ud2q6-TAB-15521783 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tabasco
Supplier(s)
Amount
183,500 pesos mexicanos
Execution period
25 de abril de 2017 to 31 de agosto de 2017
Internal award code
15521783
No data
Source(s)
Part of the project
Organization responsible for the import