Total amount
184,694.9
Number of contracts
1Buying unit
Delegación Nuevo León Almacen Delegacional En Nuevo Leon belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
FIBRA HOTELERA SC (RFC: FHO121005EFA)
Amount
184,694.9 pesos mexicanos
Execution period
18 de mayo de 2016 to 20 de mayo de 2016
No data
Source(s)
Part of the project
Organization responsible for the import