Total amount
4,314.5 pesos mexicanos
Contract period(s)
Between 3 de marzo de 2010 and 3 de marzo de 2010This contract is part of a record. See record ocds-0ud2q6-VER-N-25-0316 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
INTERCONV SA DE CV (RFC: INT060407585)
Amount
4,314.5 pesos mexicanos
Execution period
3 de marzo de 2010 to 3 de marzo de 2010
Internal award code
3469468
No data
Source(s)
Part of the project
Organization responsible for the import