Total amount
2,208
Number of contracts
1Buying unit
Delegación Veracruz Norte belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
OLVERA CAMACHO CARLOS ARTURO (RFC: OECC850511LT4)
Amount
2,208 pesos mexicanos
Execution period
14 de mayo de 2009 to 14 de mayo de 2009
No data
Source(s)
Part of the project
Organization responsible for the import