Total amount
10,925 pesos mexicanos
Contract period(s)
Between 21 de agosto de 2009 and 21 de agosto de 2009This contract is part of a record. See record ocds-0ud2q6-VER-N-1277-0019 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
GUEVARA OJEDA JOAN MANUEL (RFC: GUOJ8505227X4)
Amount
10,925 pesos mexicanos
Execution period
21 de agosto de 2009 to 21 de agosto de 2009
Internal award code
3380929
No data
Source(s)
Part of the project
Organization responsible for the import