Total amount
250 pesos mexicanos
Contract period(s)
Between 2 de abril de 2009 and 2 de abril de 2009This contract is part of a record. See record ocds-0ud2q6-TAMPS-380-090382 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
PETRO G S.A DE C.V (RFC: PGX930217UN8)
Amount
250 pesos mexicanos
Execution period
2 de abril de 2009 to 2 de abril de 2009
Internal award code
3514739
No data
Source(s)
Part of the project
Organization responsible for the import