Total amount
956 pesos mexicanos
Contract period(s)
Between 4 de enero de 2011 and 4 de enero de 2011Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-TAMPS-19-0683 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
GUILLEN DIAZ MARILU (RFC: GUDM731004429)
Amount
956 pesos mexicanos
Execution period
4 de enero de 2011 to 4 de enero de 2011
Internal award code
3434403
No data
Source(s)
Part of the project
Organization responsible for the import