Total amount
29,037.5 pesos mexicanos
Contract period(s)
Between 17 de marzo de 2009 and 17 de marzo de 2009This contract is part of a record. See record ocds-0ud2q6-VER-N-263-216 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
ESPONDA RAMOS JESUS (RFC: EORJ860604U17)
Amount
29,037.5 pesos mexicanos
Execution period
17 de marzo de 2009 to 17 de marzo de 2009
Internal award code
3474354
No data
Source(s)
Part of the project
Organization responsible for the import