Total amount
7,590 pesos mexicanos
Contract period(s)
Between 2 de octubre de 2009 and 2 de octubre de 2009This contract is part of a record. See record ocds-0ud2q6-VER-N-103-002 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
RAMON MANUEL HUMBERTA (RFC: RAMH890625G87)
Amount
7,590 pesos mexicanos
Execution period
2 de octubre de 2009 to 2 de octubre de 2009
Internal award code
3353502
No data
Source(s)
Part of the project
Organization responsible for the import