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COMPRA DE COLCHONES Y BOX SPRING PARA HOTEL SAN IGNACIO COMPRA DE COLCHONES Y BOX SPRING PARA HOTEL SAN IGNACIO

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RECORD SUMMARY ocds-0ud2q6-804269

Total amount

255,223.2

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 804269

Title

COMPRA DE COLCHONES Y BOX SPRING PARA HOTEL SAN IGNACIO COMPRA DE COLCHONES Y BOX SPRING PARA HOTEL SAN IGNACIO

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Supplier(s)

COLCHONES WENDY S.A. DE C.V.

Amount

255,223.2 pesos mexicanos

Award status

active

Signature date

4 de mayo de 2010

Execution period

4 de mayo de 2010 to 4 de mayo 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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COMPRA DE COLCHONES Y BOX SPRING PARA HOTEL SAN IGNACIO COMPRA DE COLCHONES Y BOX SPRING PARA HOTEL SAN IGNACIO

RECORD SUMMARY ocds-0ud2q6-804269

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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