Total amount
8,004 pesos mexicanos
Contract period(s)
Between 9 de febrero de 2009 and 9 de febrero de 2009Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-VER-N-48-903 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
VILLEGAS FLORES DANIEL (RFC: VIFD700826BH5)
Amount
8,004 pesos mexicanos
Execution period
9 de febrero de 2009 to 9 de febrero de 2009
Internal award code
3542449
No data
Source(s)
Part of the project
Organization responsible for the import