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SERV. DE MANTTO. OF. CENTRALES DAGCP

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RECORD SUMMARY ocds-0ud2q6-4100000379

Total amount

7.4 millones (7,356,614.32 )

Number of contracts

Buying unit

SUBDIRECCIÓN DE ADQUISICIONES Y SERVICIOS GENERALES belonging to FONDO NACIONAL DE FOMENTO AL TURISMO

PLANNING

No data

CALL FOR TENDERS

Government agency

FONDO NACIONAL DE FOMENTO AL TURISMO

Buying unit

SUBDIRECCIÓN DE ADQUISICIONES Y SERVICIOS GENERALES

Call type

OTROS

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 4100000379

Title

SERV. DE MANTTO. OF. CENTRALES DAGCP

View contract

Supplier(s)

FONATUR CONSTRUCTORA S.A. DE C.V.

Amount

7.4 millones pesos mexicanos (7,356,614.32 MXN)

Award status

active

Signature date

2 de enero de 2009

Execution period

2 de enero de 2009 to 31 de diciembre de 2009

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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SERV. DE MANTTO. OF. CENTRALES DAGCP

RECORD SUMMARY ocds-0ud2q6-4100000379

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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