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SERVICIO DE CALIBRACION A SICOP Y SUMINISTRO DE ETIQUETAS PARA PROYECTO COFEPRIS 210.41

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RECORD SUMMARY ocds-0ud2q6-X1P1102/COF014

Total amount

168,200

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 X1P1102/COF014

Title

SERVICIO DE CALIBRACION A SICOP Y SUMINISTRO DE ETIQUETAS PARA PROYECTO COFEPRIS 210.41

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Supplier(s)

CESAR PEREZ TORRES

Amount

168,200 pesos mexicanos

Award status

active

Signature date

24 de febrero de 2011

Execution period

24 de febrero de 2011 to 24 de febrero 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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SERVICIO DE CALIBRACION A SICOP Y SUMINISTRO DE ETIQUETAS PARA PROYECTO COFEPRIS 210.41

RECORD SUMMARY ocds-0ud2q6-X1P1102/COF014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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