Total amount
21,999.7
Number of contracts
1Buying unit
Delegación Durango Almacen Delegacional En Durango belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
ANZA OPTICOS, S.A. DE C.V. (RFC: AOP910812UA9)
Amount
21,999.7 pesos mexicanos
Execution period
5 de agosto de 2016 to 30 de agosto de 2016
No data
Source(s)
Part of the project
Organization responsible for the import