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IMSS/HGZ 36_SAN ALEJANDRO PUEBLA VARILLA CORRUGADA

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RECORD SUMMARY ocds-0ud2q6-MXP11901314

Total amount

191,518.4

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 MXP11901314

Title

IMSS/HGZ 36_SAN ALEJANDRO PUEBLA VARILLA CORRUGADA

View contract

Supplier(s)

INDRA ARENAS JIMENEZ

Amount

191,518.4 pesos mexicanos

Award status

active

Signature date

11 de abril de 2011

Execution period

11 de abril de 2011 to 11 de abril 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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IMSS/HGZ 36_SAN ALEJANDRO PUEBLA VARILLA CORRUGADA

RECORD SUMMARY ocds-0ud2q6-MXP11901314

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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