Total amount
802.7
Number of contracts
1Buying unit
Delegación Veracruz Norte belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
SERVICIO CHACHAPA, S.A. DE C.V. (RFC: SCH880519CK5)
Amount
802.7 pesos mexicanos
Execution period
12 de marzo de 2012 to 12 de marzo de 2012
No data
Source(s)
Part of the project
Organization responsible for the import