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SUMINISTRO DE MATERIAL ELECTRICO PARA LA OBRA PLAYA LINDA EN IXTAPA

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RECORD SUMMARY ocds-0ud2q6-FOP11900735

Total amount

581,674.6

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 FOP11900735

Title

SUMINISTRO DE MATERIAL ELECTRICO PARA LA OBRA PLAYA LINDA EN IXTAPA

View contract

Supplier(s)

LIGHT & CONTROL SOLUTIONS S.A. DE C.V.

Amount

581,674.6 pesos mexicanos

Award status

active

Signature date

11 de marzo de 2011

Execution period

11 de marzo de 2011 to 11 de marzo 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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SUMINISTRO DE MATERIAL ELECTRICO PARA LA OBRA PLAYA LINDA EN IXTAPA

RECORD SUMMARY ocds-0ud2q6-FOP11900735

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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