Total amount
448.5
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
448.5 pesos mexicanos
Execution period
12 de julio de 2009 to 12 de julio de 2009
No data
Source(s)
Part of the project
Organization responsible for the import