Total amount
19,720 pesos mexicanos
Contract period(s)
Between 15 de agosto de 2011 and 15 de abril de 2012This contract is part of a record. See record ocds-0ud2q6-VER-N-9224556 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
Amount
19,720 pesos mexicanos
Execution period
15 de agosto de 2011 to 15 de abril de 2012
Internal award code
9224556
No data
Source(s)
Part of the project
Organization responsible for the import