Total amount
448.5 pesos mexicanos
Contract period(s)
Between 12 de julio de 2009 and 12 de julio de 2009Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-TAMPS-5-33109 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
IMPRESORA DOGA SA DE CV (RFC: IDO860611B17)
Amount
448.5 pesos mexicanos
Execution period
12 de julio de 2009 to 12 de julio de 2009
Internal award code
3553381
No data
Source(s)
Part of the project
Organization responsible for the import