Total amount
394.4
Number of contracts
1Buying unit
Delegación Tamaulipas belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
IMPRESORA DOGA SA DE CV (RFC: IDO860611B17)
Amount
394.4 pesos mexicanos
Execution period
25 de marzo de 2010 to 25 de marzo de 2010
No data
Source(s)
Part of the project
Organization responsible for the import