Total amount
964.7
Number of contracts
1Buying unit
Delegación Tamaulipas belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
CORDERO ESPINOSA CELIA JUDITH (RFC: COEC420725T96)
Amount
964.7 pesos mexicanos
Execution period
26 de mayo de 2010 to 26 de mayo de 2010
No data
Source(s)
Part of the project
Organization responsible for the import