Total amount
5,703.2 pesos mexicanos
Contract period(s)
Between 6 de agosto de 2009 and 6 de agosto de 2009This contract is part of a record. See record ocds-0ud2q6-VER-N-1051-0352 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
SERIVAP, S.A. DE C.V. (RFC: SER9812034G2)
Amount
5,703.2 pesos mexicanos
Execution period
6 de agosto de 2009 to 6 de agosto de 2009
Internal award code
3355669
No data
Source(s)
Part of the project
Organization responsible for the import