Total amount
9,726.7
Number of contracts
1Buying unit
Delegación Sinaloa belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
TRUJILLO ESCOBAR KAROOL ABRAHAM (RFC: TUEK790821M82)
Amount
9,726.7 pesos mexicanos
Execution period
3 de abril de 2009 to 3 de abril de 2009
No data
Source(s)
Part of the project
Organization responsible for the import