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Servicio de suministro de productos de limpieza para piscina

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RECORD SUMMARY ocds-0ud2q6-FOP/HDIL/AD/004/12

Total amount

200,000

Number of contracts

Buying unit

GERENCIA DE DISENO DE PROYECTOS DE ESCALAS NAUTICAS belonging to FONATUR OPERADORA PORTUARIA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

FONATUR OPERADORA PORTUARIA S.A. DE C.V.

Buying unit

GERENCIA DE DISENO DE PROYECTOS DE ESCALAS NAUTICAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code FOP/HDIL/AD/004/12

Title

Servicio de suministro de productos de limpieza para piscina

View contract

Supplier(s)

Raul Bonilla Rios

Amount

200,000 pesos mexicanos

Award status

active

Signature date

30 de abril de 2012

Execution period

30 de abril de 2012 to 31 de diciembre 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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                        import json, urllib 


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Servicio de suministro de productos de limpieza para piscina

RECORD SUMMARY ocds-0ud2q6-FOP/HDIL/AD/004/12

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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