Total amount
395 pesos mexicanos
Contract period(s)
Between 25 de enero de 2011 and 25 de enero de 2011Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-TAMPS-24-CFD 402 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
SERVITONER SA DE CV (RFC: SER000620558)
Amount
395 pesos mexicanos
Execution period
25 de enero de 2011 to 25 de enero de 2011
Internal award code
3464555
No data
Source(s)
Part of the project
Organization responsible for the import