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SUMINISTRO DE MATERIAL DE LIMPIEZA PARA FIR 207.10

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RECORD SUMMARY ocds-0ud2q6-X1P1309/FIR014

Total amount

121,070.2

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 X1P1309/FIR014

Title

SUMINISTRO DE MATERIAL DE LIMPIEZA PARA FIR 207.10

View contract

Supplier(s)

ESCOBAR LAGIER ALAN

Amount

121,070.2 pesos mexicanos

Award status

active

Signature date

9 de septiembre de 2013

Execution period

9 de septiembre de 2013 to 9 de diciembre de 2006

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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SUMINISTRO DE MATERIAL DE LIMPIEZA PARA FIR 207.10

RECORD SUMMARY ocds-0ud2q6-X1P1309/FIR014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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