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MATERIALES PARA MANTENIMIENTO A OFICINAS DE FINANCIERA RURAL COORD. SUR

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RECORD SUMMARY ocds-0ud2q6-X1P1107/FIR008

Total amount

20,503.3

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 X1P1107/FIR008

Title

MATERIALES PARA MANTENIMIENTO A OFICINAS DE FINANCIERA RURAL COORD. SUR

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Supplier(s)

RAFAEL CABRERA MARTÍNEZ

Amount

20,503.3 pesos mexicanos

Award status

active

Signature date

20 de julio de 2011

Execution period

20 de julio de 2011 to 20 de julio 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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                        import json, urllib 


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                        data = json.loads(response.read())

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                        import pandas as pd 


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MATERIALES PARA MANTENIMIENTO A OFICINAS DE FINANCIERA RURAL COORD. SUR

RECORD SUMMARY ocds-0ud2q6-X1P1107/FIR008

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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