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SUMINISTRO DE BATERIAS PARA UPS Y BANCO DE BATERIAS PARA LA SRA 414.18

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RECORD SUMMARY ocds-0ud2q6-X1P1211/SRA003

Total amount

666,103.9

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 X1P1211/SRA003

Title

SUMINISTRO DE BATERIAS PARA UPS Y BANCO DE BATERIAS PARA LA SRA 414.18

View contract

Supplier(s)

BERTHA PONCE DELGADILLO.

Amount

666,103.9 pesos mexicanos

Award status

active

Signature date

12 de noviembre de 2012

Execution period

12 de noviembre de 2012 to 12 de noviembre 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 BATERIAS PARA UPS Y BANCO DE BATERIAS PARA LA SRA 414.18

RECORD SUMMARY ocds-0ud2q6-X1P1211/SRA003

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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