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DESPACHADORES HIGIENICOS PARA SEDATU 414.20

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RECORD SUMMARY ocds-0ud2q6-X1P1306/SED001

Total amount

53,770.1

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 X1P1306/SED001

Title

DESPACHADORES HIGIENICOS PARA SEDATU 414.20

View contract

Supplier(s)

KEEP VALUE S.A. DE C.V.

Amount

53,770.1 pesos mexicanos

Award status

active

Signature date

21 de junio de 2013

Execution period

21 de junio de 2013 to 21 de junio 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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DESPACHADORES HIGIENICOS PARA SEDATU 414.20

RECORD SUMMARY ocds-0ud2q6-X1P1306/SED001

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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