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S R E EMISIÓN DE PASAPORTES: TRABAJOS DIVERSOS SUM. Y COL. DE MURO

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RECORD SUMMARY ocds-0ud2q6-802910

Total amount

347,950.1

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 802910

Title

S R E EMISIÓN DE PASAPORTES: TRABAJOS DIVERSOS SUM. Y COL. DE MURO

View contract

Supplier(s)

A. T. CONSTRUCCIONES SA

Amount

347,950.1 pesos mexicanos

Award status

active

Signature date

19 de marzo de 2010

Execution period

19 de marzo de 2010 to 19 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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S R E EMISIÓN DE PASAPORTES: TRABAJOS DIVERSOS SUM. Y COL. DE MURO

RECORD SUMMARY ocds-0ud2q6-802910

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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