Total amount
290 pesos mexicanos
Contract period(s)
Between 19 de febrero de 2009 and 19 de febrero de 2009Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-TAMPS-81-32508 in Open Contracting Data Standard format.
Contract title
Compras Delegación Tamaulipas
Supplier(s)
SERVITONER SA DE CV (RFC: SER000620558)
Amount
290 pesos mexicanos
Execution period
19 de febrero de 2009 to 19 de febrero de 2009
Internal award code
3609216
No data
Source(s)
Part of the project
Organization responsible for the import