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C N B V PISO 4 TORRE SUR: SUMINISTRO DE MATERIAL ELÉCTRICO

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RECORD SUMMARY ocds-0ud2q6-808803

Total amount

233,944.2

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 808803

Title

C N B V PISO 4 TORRE SUR: SUMINISTRO DE MATERIAL ELÉCTRICO

View contract

Supplier(s)

VISION COMERCIAL VICOM SA DE CV

Amount

233,944.2 pesos mexicanos

Award status

active

Signature date

7 de septiembre de 2010

Execution period

7 de septiembre de 2010 to 7 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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C N B V PISO 4 TORRE SUR: SUMINISTRO DE MATERIAL ELÉCTRICO

RECORD SUMMARY ocds-0ud2q6-808803

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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