Total amount
1,135
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
1,135 pesos mexicanos
Execution period
18 de agosto de 2010 to 18 de agosto de 2010
No data
Source(s)
Part of the project
Organization responsible for the import