Total amount
331
Number of contracts
1Buying unit
Delegación Oaxaca belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
DOCUPRINT DIGITAL CENTER SA DE CV (RFC: DDC970910322)
Amount
331 pesos mexicanos
Execution period
29 de mayo de 2009 to 29 de mayo de 2009
No data
Source(s)
Part of the project
Organization responsible for the import