Total amount
8,294 pesos mexicanos
Contract period(s)
Between 10 de febrero de 2010 and 10 de febrero de 2010Description
Items: Compra Emergente
This contract is part of a record. See record ocds-0ud2q6-VER-N-8-361-1 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
DURAN LOPEZ RAFAEL (RFC: DULR740830UZ0)
Amount
8,294 pesos mexicanos
Execution period
10 de febrero de 2010 to 10 de febrero de 2010
Internal award code
3612423
No data
Source(s)
Part of the project
Organization responsible for the import