Total amount
100,468.2
Number of contracts
1Buying unit
Delegación Norte del DF belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
Amount
100,468.2 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