Total amount
114,524
Number of contracts
1Buying unit
Delegación Norte del DF belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
Amount
114,524 pesos mexicanos
Execution period
14 de febrero de 2000 to 14 de abril de 2000
No data
Source(s)
Part of the project
Organization responsible for the import