Total amount
20,416
Number of contracts
1Buying unit
Delegación Nuevo León belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
VANLEJU SA DE CV (RFC: VAN130124UNA)
Amount
20,416 pesos mexicanos
Execution period
9 de junio de 2015 to 9 de junio de 2015
No data
Source(s)
Part of the project
Organization responsible for the import