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PROPORCIONAR EL SERVICIO DE SUMINISTRO DE AGUA

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RECORD SUMMARY ocds-0ud2q6-DRMSG-003-SERV-2010

Total amount

58,500

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS belonging to FONDO NACIONAL PARA EL FOMENTO DE LAS ARTESANIAS

PLANNING

No data

CALL FOR TENDERS

Government agency

FONDO NACIONAL PARA EL FOMENTO DE LAS ARTESANIAS

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DRMSG-003-SERV-2010

Title

PROPORCIONAR EL SERVICIO DE SUMINISTRO DE AGUA

View contract

Supplier(s)

AGUA ELECTROPURA

Amount

58,500 pesos mexicanos

Award status

active

Signature date

1 de enero de 2010

Execution period

1 de enero de 2010 to 31 de diciembre 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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PROPORCIONAR EL SERVICIO DE SUMINISTRO DE AGUA

RECORD SUMMARY ocds-0ud2q6-DRMSG-003-SERV-2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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