Total amount
281.1 pesos mexicanos
Contract period(s)
Between 22 de noviembre de 2011 and 22 de noviembre de 2011Description
Items: COMPRA DE TUBO INDUSTRIAL 1 1/2 CAL 18 P/CONTENEDOR DE BASURA
This contract is part of a record. See record ocds-0ud2q6-TAMPS-56-A 146194 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
JUAREZ CHAVIRA KARLA JUDITH (RFC: JUCK7810037M4)
Amount
281.1 pesos mexicanos
Execution period
22 de noviembre de 2011 to 22 de noviembre de 2011
Internal award code
9213519
Quantity
2 PZA
Unit price
121.2 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import