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COMPRA DE MATERIAL DE LIMPIEZA PARA EL DESARROLLO DE PLAYA ESPÍRITU SINALOA EJERCICIO 2013

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RECORD SUMMARY ocds-0ud2q6-M2P01300012A2

Total amount

50,610.4

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 M2P01300012A2

Title

COMPRA DE MATERIAL DE LIMPIEZA PARA EL DESARROLLO DE PLAYA ESPÍRITU SINALOA EJERCICIO 2013

View contract

Supplier(s)

OPERADORA POLAR S.A. DE C.V.

Amount

50,610.4 pesos mexicanos

Award status

active

Signature date

22 de abril de 2013

Execution period

22 de abril de 2013 to 22 de abril de 2013

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 DE LIMPIEZA PARA EL DESARROLLO DE PLAYA ESPÍRITU SINALOA EJERCICIO 2013

RECORD SUMMARY ocds-0ud2q6-M2P01300012A2

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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