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COMPRA DE PLUMAS MARCADAS CON LOGOTIPO DE FONATUR MANTENIMIENTO TURISTICO

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RECORD SUMMARY ocds-0ud2q6-M1P01100038

Total amount

2,369.9

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 M1P01100038

Title

COMPRA DE PLUMAS MARCADAS CON LOGOTIPO DE FONATUR MANTENIMIENTO TURISTICO

View contract

Supplier(s)

ERWIN ROMERO PEREZ

Amount

2,369.9 pesos mexicanos

Award status

active

Signature date

1 de abril de 2011

Execution period

1 de abril de 2011 to 1 de abril 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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COMPRA DE PLUMAS MARCADAS CON LOGOTIPO DE FONATUR MANTENIMIENTO TURISTICO

RECORD SUMMARY ocds-0ud2q6-M1P01100038

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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