Total amount
261,771.3 pesos mexicanos
Contract period(s)
Between 13 de marzo de 2013 and 22 de marzo 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-CSG00713-C350078 in Open Contracting Data Standard format.
Contract title
Compras Delegación Veracruz Norte
Supplier(s)
SALAS CUEVAS VERONICA (RFC: SACV730731S8A)
Amount
261,771.3 pesos mexicanos
Execution period
13 de marzo de 2013 to 22 de marzo de 2013
Internal award code
10937276
No data
Source(s)
Part of the project
Organization responsible for the import