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PAGO POR EL SERVICIO DE REPARACION DE MUEBLES DE OFICINAS DE FONATUR MANTENIMIENTO TURISTICO

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RECORD SUMMARY ocds-0ud2q6-M2P0100154A

Total amount

17,500

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 M2P0100154A

Title

PAGO POR EL SERVICIO DE REPARACION DE MUEBLES DE OFICINAS DE FONATUR MANTENIMIENTO TURISTICO

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Supplier(s)

JAIME BALLINAS JIMENEZ

Amount

17,500 pesos mexicanos

Award status

active

Signature date

1 de septiembre de 2010

Execution period

1 de septiembre de 2010 to 1 de septiembre 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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PAGO POR EL SERVICIO DE REPARACION DE MUEBLES DE OFICINAS DE FONATUR MANTENIMIENTO TURISTICO

RECORD SUMMARY ocds-0ud2q6-M2P0100154A

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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