Total amount
1,491.5 pesos mexicanos
Contract period(s)
Between 24 de enero de 2011 and 24 de enero de 2011Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-TAMPS-38-42 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
ARECON SA DE CV (RFC: ARE8309084RA)
Amount
1,491.5 pesos mexicanos
Execution period
24 de enero de 2011 to 24 de enero de 2011
Internal award code
3515655
No data
Source(s)
Part of the project
Organization responsible for the import