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MATERIAL ELÉCTRICO Y ELECTRÓNICO.

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RECORD SUMMARY ocds-0ud2q6-FOP130420

Total amount

347,929.9

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 FOP130420

Title

MATERIAL ELÉCTRICO Y ELECTRÓNICO.

View contract

Supplier(s)

MOVAR CONSTRUCCIONES S.A. DE C.V.

Amount

347,929.9 pesos mexicanos

Award status

active

Signature date

12 de noviembre de 2013

Execution period

12 de noviembre de 2013 to 12 de noviembre de 2013

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 ELÉCTRICO Y ELECTRÓNICO.

RECORD SUMMARY ocds-0ud2q6-FOP130420

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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