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MATERIALES VARIOS PARA COFEPRIS 210.47

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RECORD SUMMARY ocds-0ud2q6-X1P1212/COF019

Total amount

77,721.2

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 X1P1212/COF019

Title

MATERIALES VARIOS PARA COFEPRIS 210.47

View contract

Supplier(s)

FERRETERA ORIENTE HEDA S.A. DE C.V.

Amount

77,721.2 pesos mexicanos

Award status

active

Signature date

10 de diciembre de 2012

Execution period

10 de diciembre de 2012 to 10 de diciembre 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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                        import json, urllib 


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MATERIALES VARIOS PARA COFEPRIS 210.47

RECORD SUMMARY ocds-0ud2q6-X1P1212/COF019

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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