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TRASMISION LA POLEA BUJES 110

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RECORD SUMMARY ocds-0ud2q6-I2P11/218

Total amount

30,897.7

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 I2P11/218

Title

TRASMISION LA POLEA BUJES 110

View contract

Supplier(s)

AGRO LERMA IMPLEMENTOS S.A. DE C.V.

Amount

30,897.7 pesos mexicanos

Award status

active

Signature date

14 de febrero de 2011

Execution period

14 de febrero de 2011 to 14 de febrero 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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TRASMISION LA POLEA BUJES 110

RECORD SUMMARY ocds-0ud2q6-I2P11/218

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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