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PRODUCTOS DE CUERO PIEL PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA.

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RECORD SUMMARY ocds-0ud2q6-FOP150469

Total amount

484,511.3

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 FOP150469

Title

PRODUCTOS DE CUERO PIEL PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA.

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Supplier(s)

JESÚS GARCÍA LEÓN

Amount

484,511.3 pesos mexicanos

Award status

active

Signature date

1 de diciembre de 2015

Execution period

1 de diciembre de 2015 to 1 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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PRODUCTOS DE CUERO PIEL PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA.

RECORD SUMMARY ocds-0ud2q6-FOP150469

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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