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SUMINISTRO DE VARILLA CORRUGADA PARA LA OBRA DEL IMSS HGZ No. 36 SAN ALEJANDRO PUE.

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RECORD SUMMARY ocds-0ud2q6-MXP11901385

Total amount

300,673.7

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 MXP11901385

Title

SUMINISTRO DE VARILLA CORRUGADA PARA LA OBRA DEL IMSS HGZ No. 36 SAN ALEJANDRO PUE.

View contract

Supplier(s)

INDRA ARENAS JIMENEZ

Amount

300,673.7 pesos mexicanos

Award status

active

Signature date

12 de mayo de 2011

Execution period

12 de mayo de 2011 to 12 de mayo 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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SUMINISTRO DE VARILLA CORRUGADA PARA LA OBRA DEL IMSS HGZ No. 36 SAN ALEJANDRO PUE.

RECORD SUMMARY ocds-0ud2q6-MXP11901385

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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