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SUMINISTRO DE MATERIAL PARA LA OBRA PELOTA VASCA GUADALAJARA

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RECORD SUMMARY ocds-0ud2q6-806844

Total amount

577,537.1

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 806844

Title

SUMINISTRO DE MATERIAL PARA LA OBRA PELOTA VASCA GUADALAJARA

View contract

Supplier(s)

EDIFICACIONES Y REPRESENTACIONES DE LA BAJA S.A. DE C.V.

Amount

577,537.1 pesos mexicanos

Award status

active

Signature date

6 de julio de 2010

Execution period

6 de julio de 2010 to 6 de julio 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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SUMINISTRO DE MATERIAL PARA LA OBRA PELOTA VASCA GUADALAJARA

RECORD SUMMARY ocds-0ud2q6-806844

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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