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MATERIAL PARA SER UTILIZADO EN LA OBRA PLANTA DE TRATAMIENTO DE SAN JOSE DEL CABO B.C.S.

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RECORD SUMMARY ocds-0ud2q6-FOP11900056

Total amount

187,544.5

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 FOP11900056

Title

MATERIAL PARA SER UTILIZADO EN LA OBRA PLANTA DE TRATAMIENTO DE SAN JOSE DEL CABO B.C.S.

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Supplier(s)

ADRIAN GONZALEZ PERALTA

Amount

187,544.5 pesos mexicanos

Award status

active

Signature date

27 de enero de 2011

Execution period

27 de enero de 2011 to 27 de enero 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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MATERIAL PARA SER UTILIZADO EN LA OBRA PLANTA DE TRATAMIENTO DE SAN JOSE DEL CABO B.C.S.

RECORD SUMMARY ocds-0ud2q6-FOP11900056

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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