Total amount
29,037.5
Number of contracts
1Buying unit
Delegación Veracruz Norte belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
ESPONDA RAMOS JESUS (RFC: EORJ860604U17)
Amount
29,037.5 pesos mexicanos
Execution period
17 de marzo de 2009 to 17 de marzo de 2009
No data
Source(s)
Part of the project
Organization responsible for the import