Total amount
3,450
Number of contracts
1Buying unit
Delegación Jalisco belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
ERATEL, S.A. DE C.V. (RFC: ERA040319H94)
Amount
3,450 pesos mexicanos
Execution period
21 de octubre de 2009 to 21 de octubre de 2009
No data
Source(s)
Part of the project
Organization responsible for the import