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RENTA DE AMBULANCIA PARA LA OBRA DEL INMEGEN

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RECORD SUMMARY ocds-0ud2q6-MXP10810379

Total amount

30,160

Number of contracts

Buying unit

GERENCIA DE ADQUISICIONES Y CONTRATACIONES DE OBRA. belonging to FONATUR CONSTRUCTORA S.A. DE C.V. antes FONATUR BMO S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

FONATUR CONSTRUCTORA S.A. DE C.V. antes FONATUR BMO S.A. DE C.V.

Buying unit

GERENCIA DE ADQUISICIONES Y CONTRATACIONES DE OBRA.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code MXP10810379

Title

RENTA DE AMBULANCIA PARA LA OBRA DEL INMEGEN

View contract

Supplier(s)

JORGE ZAMORA JIMENEZ

Amount

30,160 pesos mexicanos

Award status

active

Signature date

24 de diciembre de 2010

Execution period

24 de diciembre de 2010 to 24 de diciembre 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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RENTA DE AMBULANCIA PARA LA OBRA DEL INMEGEN

RECORD SUMMARY ocds-0ud2q6-MXP10810379

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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