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MARMOFLEX ROM COLOR GRIS CLARO

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RECORD SUMMARY ocds-0ud2q6-701973

Total amount

8,740

Number of contracts

Buying unit

GERENCIA DE ADQUISICIONES Y CONTRATACIONES DE OBRA. belonging to FONATUR CONSTRUCTORA S.A. DE C.V. antes FONATUR BMO S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

FONATUR CONSTRUCTORA S.A. DE C.V. antes FONATUR BMO S.A. DE C.V.

Buying unit

GERENCIA DE ADQUISICIONES Y CONTRATACIONES DE OBRA.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 701973

Title

MARMOFLEX ROM COLOR GRIS CLARO

View contract

Supplier(s)

RCH DE MEXICO SA DE CV

Amount

8,740 pesos mexicanos

Award status

active

Signature date

1 de abril de 2009

Execution period

1 de abril de 2009 to 1 de abril 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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MARMOFLEX ROM COLOR GRIS CLARO

RECORD SUMMARY ocds-0ud2q6-701973

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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