Total amount
908.2
Number of contracts
1Buying unit
Delegación Tamaulipas belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
ARECON SA DE CV (RFC: ARE8309084RA)
Amount
908.2 pesos mexicanos
Execution period
2 de julio de 2010 to 2 de julio de 2010
No data
Source(s)
Part of the project
Organization responsible for the import