Total amount
40,481.4
Number of contracts
1Buying unit
Delegación Morelos belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
ARACELI ANGEL ROSAS (RFC: AERA780814HV6)
Amount
40,481.4 pesos mexicanos
Execution period
10 de junio de 2009 to 10 de junio de 2009
No data
Source(s)
Part of the project
Organization responsible for the import