Total amount
229.7 pesos mexicanos
Contract period(s)
Between 22 de noviembre de 2011 and 22 de noviembre de 2011Description
Items: COMPRA DE PIJA P/ LAMINA P/BROCA 3/16
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
229.7 pesos mexicanos
Execution period
22 de noviembre de 2011 to 22 de noviembre de 2011
Internal award code
9221291
Quantity
300 PZA
Unit price
0.66 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import