Total amount
802.7 pesos mexicanos
Contract period(s)
Between 12 de marzo de 2012 and 12 de marzo de 2012This contract is part of a record. See record ocds-0ud2q6-VER-N-386 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
SERVICIO CHACHAPA, S.A. DE C.V. (RFC: SCH880519CK5)
Amount
802.7 pesos mexicanos
Execution period
12 de marzo de 2012 to 12 de marzo de 2012
Internal award code
9136307
No data
Source(s)
Part of the project
Organization responsible for the import