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OFICINAS DE FONATUR

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RECORD SUMMARY ocds-0ud2q6-I1P10/83

Total amount

18,228.2

Number of contracts

Buying unit

GERENCIA CENTRAL belonging to FONATUR MANTENIMIENTO TURÍSTICO S.A. DE C.V antes NACIONAL HOTELERA DE BAJA CALIFORNIA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

FONATUR MANTENIMIENTO TURÍSTICO S.A. DE C.V antes NACIONAL HOTELERA DE BAJA CALIFORNIA S.A. DE C.V.

Buying unit

GERENCIA CENTRAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code I1P10/83

Title

OFICINAS DE FONATUR

View contract

Supplier(s)

SANDRA WONG TORRES

Amount

18,228.2 pesos mexicanos

Award status

active

Signature date

9 de diciembre de 2005

Execution period

9 de diciembre de 2010 to 9 de diciembre de 2010

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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OFICINAS DE FONATUR

RECORD SUMMARY ocds-0ud2q6-I1P10/83

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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