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MATERIALES PARA CORTINAS ENROLLABLES DEL INMUJER 442.02

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RECORD SUMMARY ocds-0ud2q6-X1P1302/INM004

Total amount

100,046.5

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 X1P1302/INM004

Title

MATERIALES PARA CORTINAS ENROLLABLES DEL INMUJER 442.02

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Supplier(s)

OMAR BUSTOS CALDERON

Amount

100,046.5 pesos mexicanos

Award status

active

Signature date

6 de febrero de 2013

Execution period

6 de febrero de 2013 to 6 de febrero de 2013

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 CORTINAS ENROLLABLES DEL INMUJER 442.02

RECORD SUMMARY ocds-0ud2q6-X1P1302/INM004

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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