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MATERIAL ELECTRICO PARA LA OBRA IMSS/HGZ 36 SAN ALEJANDRO PUEBLA

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RECORD SUMMARY ocds-0ud2q6-MXP11901897

Total amount

47,156.8

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 MXP11901897

Title

MATERIAL ELECTRICO PARA LA OBRA IMSS/HGZ 36 SAN ALEJANDRO PUEBLA

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Supplier(s)

GT DA S.A. DE C.V.

Amount

47,156.8 pesos mexicanos

Award status

active

Signature date

17 de junio de 2011

Execution period

17 de junio de 2011 to 17 de junio 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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MATERIAL ELECTRICO PARA LA OBRA IMSS/HGZ 36 SAN ALEJANDRO PUEBLA

RECORD SUMMARY ocds-0ud2q6-MXP11901897

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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