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FORMATO DE PAGO DE NOMINA PARA EL AREA DE AGUA TRATADA.

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RECORD SUMMARY ocds-0ud2q6-C1P121073

Total amount

14,430

Number of contracts

Buying unit

DELEGACIÓN REGIONAL DE CANCUN belonging to FONATUR MANTENIMIENTO TURÍSTICO S.A. DE C.V antes NACIONAL HOTELERA DE BAJA CALIFORNIA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

FONATUR MANTENIMIENTO TURÍSTICO S.A. DE C.V antes NACIONAL HOTELERA DE BAJA CALIFORNIA S.A. DE C.V.

Buying unit

DELEGACIÓN REGIONAL DE CANCUN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code C1P121073

Title

FORMATO DE PAGO DE NOMINA PARA EL AREA DE AGUA TRATADA.

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Supplier(s)

IMPRENTA KAROL S.A. DE C.V.

Amount

14,430 pesos mexicanos

Award status

active

Signature date

29 de mayo de 2012

Execution period

29 de mayo de 2012 to 29 de mayo de 2012

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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FORMATO DE PAGO DE NOMINA PARA EL AREA DE AGUA TRATADA.

RECORD SUMMARY ocds-0ud2q6-C1P121073

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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