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SUMINISTRO DE CALICHE Y LAJON PARA OBRA EN SAN LUIS DE LA PAZ GUANAJUATO 436.03

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RECORD SUMMARY ocds-0ud2q6-X1P1201/GTO013

Total amount

636,840

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 X1P1201/GTO013

Title

SUMINISTRO DE CALICHE Y LAJON PARA OBRA EN SAN LUIS DE LA PAZ GUANAJUATO 436.03

View contract

Supplier(s)

OLVERA ARREDONDO DIMPNA

Amount

636,840 pesos mexicanos

Award status

active

Signature date

23 de enero de 2012

Execution period

23 de enero de 2012 to 23 de enero de 2012

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 CALICHE Y LAJON PARA OBRA EN SAN LUIS DE LA PAZ GUANAJUATO 436.03

RECORD SUMMARY ocds-0ud2q6-X1P1201/GTO013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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