Total amount
964 pesos mexicanos
Contract period(s)
Between 10 de febrero de 2011 and 10 de febrero de 2011Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-TAMPS-68-106 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
ARECON SA DE CV (RFC: ARE8309084RA)
Amount
964 pesos mexicanos
Execution period
10 de febrero de 2011 to 10 de febrero de 2011
Internal award code
3586125
No data
Source(s)
Part of the project
Organization responsible for the import