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MATERIAL DE BANCO

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RECORD SUMMARY ocds-0ud2q6-702675

Total amount

2.1 millones (2,062,500 )

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 702675

Title

MATERIAL DE BANCO

View contract

Supplier(s)

PROYECTOS Y CONSTRUCCIONES DE LORETO SA DE CV

Amount

2.1 millones pesos mexicanos (2,062,500 MXN)

Award status

active

Signature date

6 de mayo de 2009

Execution period

6 de mayo de 2009 to 6 de mayo 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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MATERIAL DE BANCO

RECORD SUMMARY ocds-0ud2q6-702675

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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