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COMPRA DE MATERIAL PARA TRABAJOS ELECTRICOS EN DIFERENTES AREAS DEL DESARROLLO TURISTICO Y PTAR SJC.

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RECORD SUMMARY ocds-0ud2q6-M2P01200001N

Total amount

39,294

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 M2P01200001N

Title

COMPRA DE MATERIAL PARA TRABAJOS ELECTRICOS EN DIFERENTES AREAS DEL DESARROLLO TURISTICO Y PTAR SJC.

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Supplier(s)

EDUARDO RAMIREZ FISHER

Amount

39,294 pesos mexicanos

Award status

active

Signature date

27 de abril de 2012

Execution period

27 de abril de 2012 to 27 de abril de 2012

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 MATERIAL PARA TRABAJOS ELECTRICOS EN DIFERENTES AREAS DEL DESARROLLO TURISTICO Y PTAR SJC.

RECORD SUMMARY ocds-0ud2q6-M2P01200001N

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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