Total amount
13,572 pesos mexicanos
Contract period(s)
Between 8 de febrero de 2010 and 8 de febrero de 2010This contract is part of a record. See record ocds-0ud2q6-VER-N-211-0491 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
FRANCISCO DOMINGUEZ SARMIENTO (RFC: DOSF740920IF7)
Amount
13,572 pesos mexicanos
Execution period
8 de febrero de 2010 to 8 de febrero de 2010
Internal award code
3446575
No data
Source(s)
Part of the project
Organization responsible for the import