Total amount
2,784
Number of contracts
1Buying unit
Delegación Querétaro belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
AROLD GRAPHIC, S.A. DE C.V. (RFC: AGR010608TU2)
Amount
2,784 pesos mexicanos
Execution period
2 de junio de 2010 to 2 de junio de 2010
No data
Source(s)
Part of the project
Organization responsible for the import