Total amount
212.1 pesos mexicanos
Contract period(s)
Between 2 de marzo de 2010 and 2 de marzo de 2010Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-VER-N-29-297 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
REVERSA SA DE CV (RFC: REV091030JK3)
Amount
212.1 pesos mexicanos
Execution period
2 de marzo de 2010 to 2 de marzo de 2010
Internal award code
3486550
No data
Source(s)
Part of the project
Organization responsible for the import