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PRODUCTOS PARA FUMIGACION EN FIR 207.09

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RECORD SUMMARY ocds-0ud2q6-X1P1304/FIR021

Total amount

9,505.7

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 X1P1304/FIR021

Title

PRODUCTOS PARA FUMIGACION EN FIR 207.09

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Supplier(s)

GIOVANNI HERNANDEZ DIAZ

Amount

9,505.7 pesos mexicanos

Award status

active

Signature date

13 de mayo de 2013

Execution period

13 de mayo de 2013 to 13 de mayo 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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PRODUCTOS PARA FUMIGACION EN FIR 207.09

RECORD SUMMARY ocds-0ud2q6-X1P1304/FIR021

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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