Total amount
17,922 pesos mexicanos
Contract period(s)
Between 9 de febrero de 2010 and 9 de febrero de 2010Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-VER-N-187-4196 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
SUAREZ CRUZ FAUSTO (RFC: SUCF690906F15)
Amount
17,922 pesos mexicanos
Execution period
9 de febrero de 2010 to 9 de febrero de 2010
Internal award code
3430612
No data
Source(s)
Part of the project
Organization responsible for the import