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REPARACIONES EN SENER 410.03

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RECORD SUMMARY ocds-0ud2q6-X1P1212/SEN007

Total amount

204,972

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/SEN007

Title

REPARACIONES EN SENER 410.03

View contract

Supplier(s)

CROMAIR SA DE CV

Amount

204,972 pesos mexicanos

Award status

active

Signature date

5 de diciembre de 2012

Execution period

5 de diciembre de 2012 to 5 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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REPARACIONES EN SENER 410.03

RECORD SUMMARY ocds-0ud2q6-X1P1212/SEN007

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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