Total amount
262,138 pesos mexicanos
Contract period(s)
Between 7 de junio de 2013 and 26 de junio 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-CSG00613-C350215 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
262,138 pesos mexicanos
Execution period
7 de junio de 2013 to 26 de junio de 2013
Internal award code
10972985
No data
Source(s)
Part of the project
Organization responsible for the import