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HONORARIOS Y GASTOS EN LA ESCRITURA DE PROTOCOLIZACION

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RECORD SUMMARY ocds-0ud2q6-ACP11/0158

Total amount

10,350.5

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 ACP11/0158

Title

HONORARIOS Y GASTOS EN LA ESCRITURA DE PROTOCOLIZACION

View contract

Supplier(s)

SERVICIOS NOTARIALES 227 DEL D.F. S.C.

Amount

10,350.5 pesos mexicanos

Award status

active

Signature date

15 de julio de 2011

Execution period

15 de julio de 2011 to 15 de julio de 2011

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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HONORARIOS Y GASTOS EN LA ESCRITURA DE PROTOCOLIZACION

RECORD SUMMARY ocds-0ud2q6-ACP11/0158

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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