Total amount
965.7 pesos mexicanos
Contract period(s)
Between 19 de enero de 2010 and 19 de enero de 2010Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-TAMPS-65-18225 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
IMPRENTA RAMIREZ SA DE CV (RFC: IRA9206177Z0)
Amount
965.7 pesos mexicanos
Execution period
19 de enero de 2010 to 19 de enero de 2010
Internal award code
3580361
No data
Source(s)
Part of the project
Organization responsible for the import