Total amount
2,208 pesos mexicanos
Contract period(s)
Between 14 de mayo de 2009 and 14 de mayo de 2009This contract is part of a record. See record ocds-0ud2q6-VER-N-105-70 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
OLVERA CAMACHO CARLOS ARTURO (RFC: OECC850511LT4)
Amount
2,208 pesos mexicanos
Execution period
14 de mayo de 2009 to 14 de mayo de 2009
Internal award code
3356047
No data
Source(s)
Part of the project
Organization responsible for the import