Total amount
3,612
Number of contracts
1Buying unit
Delegación Tamaulipas belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
MAX TONER, S.A. DE C.V. (RFC: MTO951011494)
Amount
3,612 pesos mexicanos
Execution period
3 de febrero de 2009 to 3 de febrero de 2009
No data
Source(s)
Part of the project
Organization responsible for the import