Total amount
170,259
Number of contracts
1Buying unit
Delegación Norte del DF belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
Amount
170,259 pesos mexicanos
Execution period
3 de agosto de 2005 to 2 de diciembre de 2005
No data
Source(s)
Part of the project
Organization responsible for the import