Total amount
9,744 pesos mexicanos
Contract period(s)
Between 15 de febrero de 2010 and 15 de febrero de 2010This contract is part of a record. See record ocds-0ud2q6-VER-N-390-007 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
CASTELAN CASTILLO JOSE MARIA (RFC: CACM491005AZ4)
Amount
9,744 pesos mexicanos
Execution period
15 de febrero de 2010 to 15 de febrero de 2010
Internal award code
3517451
No data
Source(s)
Part of the project
Organization responsible for the import