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SUMINISTRO DE MATERIAL OBRA INMEGEN

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RECORD SUMMARY ocds-0ud2q6-807447

Total amount

237,528.6

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 807447

Title

SUMINISTRO DE MATERIAL OBRA INMEGEN

View contract

Supplier(s)

DISTRIBUIDORA VIDARIMI S.A. DE C.V.

Amount

237,528.6 pesos mexicanos

Award status

active

Signature date

3 de agosto de 2010

Execution period

3 de agosto de 2010 to 3 de agosto 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 OBRA INMEGEN

RECORD SUMMARY ocds-0ud2q6-807447

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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