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INEGI: SUBCONTRATACIÓN DE SERVICIOS SUM. Y COL. DE MATERIAL DE JARDINERIA

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RECORD SUMMARY ocds-0ud2q6-802711

Total amount

7,086.6

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 802711

Title

INEGI: SUBCONTRATACIÓN DE SERVICIOS SUM. Y COL. DE MATERIAL DE JARDINERIA

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Supplier(s)

ALEJANDRO CERVANTES HERRERA

Amount

7,086.6 pesos mexicanos

Award status

active

Signature date

15 de marzo de 2010

Execution period

15 de marzo de 2010 to 15 de marzo de 2010

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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INEGI: SUBCONTRATACIÓN DE SERVICIOS SUM. Y COL. DE MATERIAL DE JARDINERIA

RECORD SUMMARY ocds-0ud2q6-802711

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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