Total amount
8,004
Number of contracts
1Buying unit
Delegación Veracruz Norte belonging to Instituto Mexicano del Seguro Social at level region (desconocido)Title
Supplier(s)
VILLEGAS FLORES DANIEL (RFC: VIFD700826BH5)
Amount
8,004 pesos mexicanos
Execution period
9 de febrero de 2009 to 9 de febrero de 2009
No data
Source(s)
Part of the project
Organization responsible for the import