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COMPRA DE DIESEL PARA USO EN EQUIPOS DE OBRA POLIGONO II.

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RECORD SUMMARY ocds-0ud2q6-808668

Total amount

190,000.7

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 808668

Title

COMPRA DE DIESEL PARA USO EN EQUIPOS DE OBRA POLIGONO II.

View contract

Supplier(s)

SERVICIO PUERTO LORETO SA DE CV

Amount

190,000.7 pesos mexicanos

Award status

active

Signature date

4 de septiembre de 2010

Execution period

4 de septiembre de 2010 to 4 de septiembre 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 DIESEL PARA USO EN EQUIPOS DE OBRA POLIGONO II.

RECORD SUMMARY ocds-0ud2q6-808668

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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