Total amount
894 pesos mexicanos
Contract period(s)
Between 22 de junio de 2009 and 22 de junio de 2009This contract is part of a record. See record ocds-0ud2q6-VER-N-366-4375 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
BERNARDI SAMPIERI LUIS ARMANDO (RFC: BESL8010221N4)
Amount
894 pesos mexicanos
Execution period
22 de junio de 2009 to 22 de junio de 2009
Internal award code
3511091
No data
Source(s)
Part of the project
Organization responsible for the import