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SERVICIO DE SUMINISTRO DE AGUA POTABLE PURIFICADA EMBOTELLADA

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RECORD SUMMARY ocds-0ud2q6-FFM-024-15

Total amount

60,344.8

Number of contracts

Buying unit

DIRECCIÓN DE CRÉDITO FINANZAS Y ADMINISTRACIÓN belonging to FIDEICOMISO DE FOMENTO MINERO

PLANNING

No data

CALL FOR TENDERS

Government agency

FIDEICOMISO DE FOMENTO MINERO

Buying unit

DIRECCIÓN DE CRÉDITO FINANZAS Y ADMINISTRACIÓN

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code FFM-024-15

Title

SERVICIO DE SUMINISTRO DE AGUA POTABLE PURIFICADA EMBOTELLADA

View contract

Supplier(s)

ELECTROPURA S. R.L. DE C.V.

Amount

60,344.8 pesos mexicanos

Award status

active

Signature date

20 de marzo de 2015

Execution period

20 de marzo de 2015 to 31 de diciembre de 2015

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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SERVICIO DE SUMINISTRO DE AGUA POTABLE PURIFICADA EMBOTELLADA

RECORD SUMMARY ocds-0ud2q6-FFM-024-15

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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