Total amount
641,271.2
Number of contracts
1Buying unit
Delegación Norte del DF belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
Amount
641,271.2 pesos mexicanos
Execution period
7 de julio de 2011 to 5 de julio de 2012
No data
Source(s)
Part of the project
Organization responsible for the import