Total amount
209,957.7 pesos mexicanos
Contract period(s)
Between 30 de abril de 2013 and 19 de mayo de 2013Buying unit
Delegación Veracruz Norte Almacen Delegacional En Veracruz Norte at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-VER-N-CSG00513-C350179 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
CONSTRUCTORA E INMOBILIARIA ARGUELLES, S.A. DE C.V (RFC: CIA020701A59)
Amount
209,957.7 pesos mexicanos
Execution period
30 de abril de 2013 to 19 de mayo de 2013
Internal award code
10958399
No data
Source(s)
Part of the project
Organization responsible for the import