Total amount
568,019.2 pesos mexicanos
Contract period(s)
Between 25 de octubre de 2017 and 11 de diciembre de 2017This contract is part of a record. See record ocds-0ud2q6-VER-N-15743604 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
Amount
568,019.2 pesos mexicanos
Execution period
25 de octubre de 2017 to 11 de diciembre de 2017
Internal award code
15743604
No data
Source(s)
Part of the project
Organization responsible for the import