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SUMINISTRO DE MATERIALES PARA OBRA PROYECTO 207.04

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RECORD SUMMARY ocds-0ud2q6-X1P1104/FIR013

Total amount

51,238.7

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 X1P1104/FIR013

Title

SUMINISTRO DE MATERIALES PARA OBRA PROYECTO 207.04

View contract

Supplier(s)

CABRERA HERNÁNDEZ FRANCISCO

Amount

51,238.7 pesos mexicanos

Award status

active

Signature date

18 de abril de 2011

Execution period

18 de abril de 2011 to 18 de abril 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 MATERIALES PARA OBRA PROYECTO 207.04

RECORD SUMMARY ocds-0ud2q6-X1P1104/FIR013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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