Total amount
212.1
Number of contracts
1Buying unit
Delegación Veracruz Norte belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
REVERSA SA DE CV (RFC: REV091030JK3)
Amount
212.1 pesos mexicanos
Execution period
2 de marzo de 2010 to 2 de marzo de 2010
No data
Source(s)
Part of the project
Organization responsible for the import