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Mármoles

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RECORD SUMMARY ocds-0ud2q6-21353015-044-04

Total amount

138,437.8

Number of contracts

Buying unit

Gerencia General de la Sucursal Cuenca de México belonging to FONATUR BMO S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

FONATUR BMO S.A. DE C.V.

Buying unit

Gerencia General de la Sucursal Cuenca de México (Code: 21353015 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 206203

Title

Mármoles

View contract

Supplier(s)

MP IMPORT EXPORT DE MEXICO SA DE CV

Amount

138,437.8 pesos mexicanos

Award status

active

Signature date

15 de enero de 2004

Execution period

15 de enero de 2004 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Mármoles

RECORD SUMMARY ocds-0ud2q6-21353015-044-04

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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