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I N M E G E N: MATERIAL ELECTRICO I N M E G E N: MATERIAL ELECTRICO

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RECORD SUMMARY ocds-0ud2q6-805594

Total amount

516,979.9

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 805594

Title

I N M E G E N: MATERIAL ELECTRICO I N M E G E N: MATERIAL ELECTRICO

View contract

Supplier(s)

LS-ILUMINACION S.A. DE C.V.

Amount

516,979.9 pesos mexicanos

Award status

active

Signature date

3 de junio de 2010

Execution period

3 de junio de 2010 to 3 de junio 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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I N M E G E N: MATERIAL ELECTRICO I N M E G E N: MATERIAL ELECTRICO

RECORD SUMMARY ocds-0ud2q6-805594

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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