Total amount
184,000
Number of contracts
1Buying unit
Delegación Norte del DF belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
Amount
184,000 pesos mexicanos
Execution period
10 de abril de 2008 to 19 de abril de 2008
No data
Source(s)
Part of the project
Organization responsible for the import