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MATERIALES PARA EL CENTRO DE ATENCIÓN A VISITANTES EN MINERAL DE POZOS GTO.

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RECORD SUMMARY ocds-0ud2q6-X1P1203/GTO008

Total amount

638,977

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 X1P1203/GTO008

Title

MATERIALES PARA EL CENTRO DE ATENCIÓN A VISITANTES EN MINERAL DE POZOS GTO.

View contract

Supplier(s)

OMAR ORTEGA RIVERA

Amount

638,977 pesos mexicanos

Award status

active

Signature date

2 de marzo de 2012

Execution period

2 de marzo de 2012 to 2 de marzo 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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MATERIALES PARA EL CENTRO DE ATENCIÓN A VISITANTES EN MINERAL DE POZOS GTO.

RECORD SUMMARY ocds-0ud2q6-X1P1203/GTO008

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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