Total amount
17,500
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)
FLORES GOMEZ GERARDO (RFC: FOGG580817U40)
Amount
17,500 pesos mexicanos
Execution period
5 de agosto de 2013 to 31 de diciembre de 2013
No data
Source(s)
Part of the project
Organization responsible for the import