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FERRETERIA

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RECORD SUMMARY ocds-0ud2q6-102022

Total amount

21,917.5

Number of contracts

Buying unit

DIRECTOR GENERAL DE RECURSOS MATERIALES OBRA PÚBLICA Y SERVICIOS GENERALES belonging to GRUPO AEROPORTUARIO DE LA CIUDAD DE MÉXICO S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

GRUPO AEROPORTUARIO DE LA CIUDAD DE MÉXICO S.A. DE C.V.

Buying unit

DIRECTOR GENERAL DE RECURSOS MATERIALES OBRA PÚBLICA Y SERVICIOS GENERALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 102022

Title

FERRETERIA

View contract

Supplier(s)

Servicio de Protección Federal ,

EFRAIN SANCHEZ GONGORA

Amount

21,917.5 pesos mexicanos

Award status

active

Signature date

30 de agosto de 2010

Execution period

30 de agosto de 2010 to 13 de septiembre de 2010

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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FERRETERIA

RECORD SUMMARY ocds-0ud2q6-102022

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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