Total amount
14,500 pesos mexicanos
Contract period(s)
Between 11 de enero de 2011 and 11 de enero de 2011This contract is part of a record. See record ocds-0ud2q6-VER-N-145-257 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
SECORE DEL CENTRO SA DE CV (RFC: SCE100108KU6)
Amount
14,500 pesos mexicanos
Execution period
11 de enero de 2011 to 11 de enero de 2011
Internal award code
3397520
No data
Source(s)
Part of the project
Organization responsible for the import