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AMINOX VERTEDERO DE ACERO INOXIDABLE 41 X 41 X 25CM

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RECORD SUMMARY ocds-0ud2q6-705322

Total amount

297,821

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 705322

Title

AMINOX VERTEDERO DE ACERO INOXIDABLE 41 X 41 X 25CM

View contract

Supplier(s)

CASA ORTIZ SA DE CV

Amount

297,821 pesos mexicanos

Award status

active

Signature date

12 de agosto de 2009

Execution period

12 de agosto de 2009 to 12 de agosto 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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AMINOX VERTEDERO DE ACERO INOXIDABLE 41 X 41 X 25CM

RECORD SUMMARY ocds-0ud2q6-705322

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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