Total amount
517,406.4
Number of contracts
1Buying unit
Delegación Tamaulipas Almacen Delegacional En Tamaulipas belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
INTER GROUP, S.A. DE C.V. (RFC: IGR080522KT1)
Amount
517,406.4 pesos mexicanos
Execution period
31 de marzo de 2010 to 9 de abril de 2010
No data
Source(s)
Part of the project
Organization responsible for the import