Total amount
180 pesos mexicanos
Contract period(s)
Between 18 de mayo de 2009 and 18 de mayo de 2009This contract is part of a record. See record ocds-0ud2q6-TAMPS-591-118232 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
PETRO G S.A DE C.V (RFC: PGX930217UN8)
Amount
180 pesos mexicanos
Execution period
18 de mayo de 2009 to 18 de mayo de 2009
Internal award code
3567312
No data
Source(s)
Part of the project
Organization responsible for the import