Total amount
9,568.8 pesos mexicanos
Contract period(s)
Between 19 de febrero de 2010 and 19 de febrero de 2010Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-TAMPS-194-0236 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
SANCHEZ NAVA GERARDO (RFC: SANG6303142P4)
Amount
9,568.8 pesos mexicanos
Execution period
19 de febrero de 2010 to 19 de febrero de 2010
Internal award code
3435584
No data
Source(s)
Part of the project
Organization responsible for the import