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SUMINISTRO DE ACCESORIOS PARA PROYECTO COFEPRIS 210.37

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RECORD SUMMARY ocds-0ud2q6-X1P1012/0059

Total amount

21,228

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 X1P1012/0059

Title

SUMINISTRO DE ACCESORIOS PARA PROYECTO COFEPRIS 210.37

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Supplier(s)

FRITZ LAUT SCHOLZ

Amount

21,228 pesos mexicanos

Award status

active

Signature date

13 de diciembre de 2010

Execution period

13 de diciembre de 2010 to 13 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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SUMINISTRO DE ACCESORIOS PARA PROYECTO COFEPRIS 210.37

RECORD SUMMARY ocds-0ud2q6-X1P1012/0059

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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