Total amount
1,279.5
Number of contracts
1Buying unit
Delegación Michoacán belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
GRUPO COMSOL SA DE CV (RFC: GCO071220I21)
Amount
1,279.5 pesos mexicanos
Execution period
13 de enero de 2010 to 13 de enero de 2010
No data
Source(s)
Part of the project
Organization responsible for the import