Total amount
355.2 pesos mexicanos
Contract period(s)
Between 16 de abril de 2010 and 16 de abril de 2010Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-TAMPS-525-18494 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
IMPRENTA RAMIREZ SA DE CV (RFC: IRA9206177Z0)
Amount
355.2 pesos mexicanos
Execution period
16 de abril de 2010 to 16 de abril de 2010
Internal award code
3552634
No data
Source(s)
Part of the project
Organization responsible for the import