Total amount
1,207.5 pesos mexicanos
Contract period(s)
Between 3 de agosto de 2009 and 3 de agosto de 2009This contract is part of a record. See record ocds-0ud2q6-TAMPS-481-74160 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
COGASA SA DE CV (RFC: COG78100339A)
Amount
1,207.5 pesos mexicanos
Execution period
3 de agosto de 2009 to 3 de agosto de 2009
Internal award code
3541905
No data
Source(s)
Part of the project
Organization responsible for the import