Total amount
1,085 pesos mexicanos
Contract period(s)
Between 3 de abril de 2009 and 3 de abril de 2009This contract is part of a record. See record ocds-0ud2q6-VER-N-118-4307 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
BERNARDI SAMPIERI LUIS ARMANDO (RFC: BESL8010221N4)
Amount
1,085 pesos mexicanos
Execution period
3 de abril de 2009 to 3 de abril de 2009
Internal award code
3371081
No data
Source(s)
Part of the project
Organization responsible for the import