Total amount
290
Number of contracts
1Buying unit
Delegación Tamaulipas belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
SERVITONER SA DE CV (RFC: SER000620558)
Amount
290 pesos mexicanos
Execution period
19 de febrero de 2009 to 19 de febrero de 2009
No data
Source(s)
Part of the project
Organization responsible for the import