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COMPRA DE SOLUCION BUFER

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RECORD SUMMARY ocds-0ud2q6-M2P01100054

Total amount

12,764.6

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 M2P01100054

Title

COMPRA DE SOLUCION BUFER

View contract

Supplier(s)

QUIMICA WATER SOL

Amount

12,764.6 pesos mexicanos

Award status

active

Signature date

31 de marzo de 2011

Execution period

31 de marzo de 2011 to 31 de marzo 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 SOLUCION BUFER

RECORD SUMMARY ocds-0ud2q6-M2P01100054

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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