Total amount
377 pesos mexicanos
Contract period(s)
Between 22 de octubre de 2010 and 22 de octubre de 2010Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-TAMPS-39-34473 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
IMPRESORA DOGA SA DE CV (RFC: IDO860611B17)
Amount
377 pesos mexicanos
Execution period
22 de octubre de 2010 to 22 de octubre de 2010
Internal award code
3518398
No data
Source(s)
Part of the project
Organization responsible for the import