Total amount
276 pesos mexicanos
Contract period(s)
Between 8 de abril de 2009 and 8 de abril de 2009Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-VER-N-149-1935 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
HERNANDEZ AGUILAR MARTIN (RFC: HEAM660930GQ9)
Amount
276 pesos mexicanos
Execution period
8 de abril de 2009 to 8 de abril de 2009
Internal award code
3400819
No data
Source(s)
Part of the project
Organization responsible for the import