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SUMINISTRO DE DUCTERIA Y REFACCIONES PARA PROYECTO COFEPRIS 210.37

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RECORD SUMMARY ocds-0ud2q6-X1P1012/0060

Total amount

506,548.8

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 X1P1012/0060

Title

SUMINISTRO DE DUCTERIA Y REFACCIONES PARA PROYECTO COFEPRIS 210.37

View contract

Supplier(s)

OMAR EUGENIO HERNANDEZ ROMERO

Amount

506,548.8 pesos mexicanos

Award status

active

Signature date

15 de diciembre de 2010

Execution period

15 de diciembre de 2010 to 15 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 DUCTERIA Y REFACCIONES PARA PROYECTO COFEPRIS 210.37

RECORD SUMMARY ocds-0ud2q6-X1P1012/0060

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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