Total amount
881.6 pesos mexicanos
Contract period(s)
Between 26 de febrero de 2010 and 26 de febrero de 2010Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-TAMPS-193-0239 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
SANCHEZ NAVA GERARDO (RFC: SANG6303142P4)
Amount
881.6 pesos mexicanos
Execution period
26 de febrero de 2010 to 26 de febrero de 2010
Internal award code
3434877
No data
Source(s)
Part of the project
Organization responsible for the import