Total amount
4,140 pesos mexicanos
Contract period(s)
Between 16 de junio de 2009 and 16 de junio de 2009This contract is part of a record. See record ocds-0ud2q6-VER-N-65-00336 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
DE JESUS PARRA RICARDO (RFC: JEPR580215CA5)
Amount
4,140 pesos mexicanos
Execution period
16 de junio de 2009 to 16 de junio de 2009
Internal award code
3580513
No data
Source(s)
Part of the project
Organization responsible for the import