Total amount
180
Number of contracts
1Buying unit
Delegación Tamaulipas belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
PETRO G S.A DE C.V (RFC: PGX930217UN8)
Amount
180 pesos mexicanos
Execution period
18 de mayo de 2009 to 18 de mayo de 2009
No data
Source(s)
Part of the project
Organization responsible for the import