Total amount
971.3 pesos mexicanos
Contract period(s)
Between 27 de mayo de 2010 and 27 de mayo de 2010Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-VER-N-704-52619 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
CAMACHO ROBLES RUBEN (RFC: CARR550903121)
Amount
971.3 pesos mexicanos
Execution period
27 de mayo de 2010 to 27 de mayo de 2010
Internal award code
3590099
No data
Source(s)
Part of the project
Organization responsible for the import