Total amount
100 pesos mexicanos
Contract period(s)
Between 10 de mayo de 2009 and 10 de mayo de 2009This contract is part of a record. See record ocds-0ud2q6-TAMPS-541-090519 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
PETRO G S.A DE C.V (RFC: PGX930217UN8)
Amount
100 pesos mexicanos
Execution period
10 de mayo de 2009 to 10 de mayo de 2009
Internal award code
3556379
No data
Source(s)
Part of the project
Organization responsible for the import