Total amount
466.2 pesos mexicanos
Contract period(s)
Between 11 de mayo de 2010 and 11 de mayo de 2010Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-TAMPS-591-18565 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
IMPRENTA RAMIREZ SA DE CV (RFC: IRA9206177Z0)
Amount
466.2 pesos mexicanos
Execution period
11 de mayo de 2010 to 11 de mayo de 2010
Internal award code
3567310
No data
Source(s)
Part of the project
Organization responsible for the import