Total amount
158.7 pesos mexicanos
Contract period(s)
Between 12 de mayo de 2010 and 12 de mayo de 2010This contract is part of a record. See record ocds-0ud2q6-VER-N-581-C354546 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
REFACCIONARIA MARTINEZ DE URSULO GALVAN (RFC: RMU8809296L7)
Amount
158.7 pesos mexicanos
Execution period
12 de mayo de 2010 to 12 de mayo de 2010
Internal award code
3565231
No data
Source(s)
Part of the project
Organization responsible for the import