Plataforma Nacional de Transparencia: Contratos por Adjudicación
Directa del 2022
EMPRESA |
RFC |
FECHA |
Contrato |
EXP |
Monto |
CAPR810822PB1 |
07/11/2022 |
MTP/220246 |
220246 |
$
350,829.66 |
|
José Ricardo Carreón Pérez |
CAPR810822PB1 |
25/10/2022 |
MTP/220243 |
220243 |
$
284,420.37 |
CONSTRUCCIONES Y GRUPO CONSTRUCTOR BLOKMART S.A. DE C.V. |
CGC190711KF1 |
17/10/2022 |
MTP/220239 |
220239 |
$
611,284.88 |
CGC190711KF1 |
17/10/2022 |
MTP/220240 |
220240 |
$ 615,938.62 |
|
CUC070605P43 |
01/04/2022 |
MTP/220206 |
220206 |
$
544,820.04 |
|
CVE190524FU3 |
25/02/2022 |
MTP/220202 |
220202 |
$
510,608.90 |
|
Miguel Ángel Garcés Rodríguez |
GARM7704059BA |
25/02/2022 |
MTP/220314 |
220314 |
$
426,999.54 |
Miguel
Ángel Garcés Rodríguez |
GARM7704059BA |
28/02/2022 |
MTP/220315 |
220315 |
$
479,375.02 |
Rigoberto González Andrade |
GOAR750113328 |
07/06/2022 |
MTP/220320 |
220320 |
$
583,190.06 |
Iván Steven González Salas |
GOSI930322732 |
28/02/2022 |
MTP/220308 |
220308 |
$
606,653.27 |
Iván Steven González Salas |
GOSI930322732 |
06/05/2022 |
MTP/220211 |
220211 |
$
124,492.48 |
Iván
Steven González Salas |
GOSI930322732 |
06/05/2022 |
MTP/220212 |
220212 |
$ 120,385.24 |
Iván
Steven González Salas |
GOSI930322732 |
28/02/2022 |
MTP/220308 |
220308 |
$
606,653.27 |
Iván
Steven González Salas |
GOSI930322732 |
06/05/2022 |
MTP/220211 |
220211 |
$
124,492.48 |
Iván
Steven González Salas |
GOSI930322732 |
06/05/2022 |
MTP/220212 |
220212 |
$
120,385.24 |
Grupo SOL8A S.A. DE C.V. |
GSO1904044Z5 |
01/07/2022 |
MTP/220216 |
220216 |
$
345,201.09 |
Flor
Hernández López |
HELF821026399 |
18/07/2022 |
MTP/220324 |
220324 |
$
579,429.54 |
Inmobiliaria
y Constructora Peralta y Espino S.A. de C.V. |
ICP090520521 |
04/07/2022 |
MTP/220219 |
220219 |
$
418,750.86 |
Inmobiliaria
y Constructora Peralta y Espino S.A. de C.V. |
ICP090520521 |
04/07/2022 |
MTP/220220 |
220220 |
$
569,141.61 |
Inmobiliaria
y Constructora Peralta y Espino S.A. de C.V. |
ICP090520521 |
04/07/2022 |
MTP/220221 |
220221 |
$
390,120.28 |
Alejandro
Lara Sagastume |
LASA810126T36 |
07/11/2022 |
MTP/220245 |
220245 |
$
556,133.86 |
TERESA
LETICIA LUNA MACHORRO |
MALT740307GA9 |
11/12/2021 |
MTP/210311 |
210311 |
$ 136,935.35 |
Teresa
Leticia Machorro Luna |
MALT740307GA9 |
11/07/2022 |
MTP/220225 |
220225 |
$
569,560.08 |
Teresa
Leticia Machorro Luna |
MALT740307GA9 |
11/07/2022 |
MTP/220225 |
220225 |
$
569,560.08 |
José
Abel Morales Montero |
MOMA690805NVA |
17/10/2022 |
MTP/220241 |
220241 |
$
540,520.34 |
Ignacio
Notario González |
NOGI680710SI0 |
25/02/2022 |
MPT/220305 |
220305 |
$
325,411.19 |
Obra
Civil y Urbanización del Sur Miccsa S.A. fe C.V. |
OCU110208CK4 |
28/02/2022 |
MTP/220306 |
220306 |
$
677,846.22 |
Teodoro
Adrián Varillas García |
RATF8105301S5 |
14/09/2022 |
MTP/220231 |
220231 |
$
360,180.00 |
Fernando
Ramírez Trujillo |
RATF8105301S5 |
23/09/2022 |
MTP/220332 |
220332 |
$
499,677.39 |
Fernando
Ramírez Trujillo |
RATF8105301S5 |
15/09/2022 |
MTP/220337 |
220337 |
$
309,977.01 |
Teodoro
Adrián Varillas García |
RATF8105301S5 |
07/11/2022 |
MTP/220343 |
220343 |
$
427,295.28 |
Teodoro
Adrián Varillas García |
RATF8105301S5 |
17/11/2022 |
MTP/220345 |
220345 |
$
297,640.22 |
Teodoro
Adran Varillas García |
RATF8105301S5 |
17/11/2022 |
MTP/220346 |
220346 |
$
363,974.48 |
Teodoro
Adrián Varillas García |
RATF8105301S5 |
14/09/2022 |
MTP/220231 |
220231 |
$
360,180.00 |
Teodoro
Adrian Varillas Garcia |
VAGT800108MQ8 |
08/03/2022 |
MTP/220208 |
220208 |
$
328,039.83 |
Fernando
Ramírez Trujillo |
RATF8105301S5 |
23/09/2022 |
MTP/220332 |
220332 |
$
499,677.39 |
Pedro
Román Juárez |
ROJP800128BW1 |
08/03/2022 |
MTP/220311 |
220311 |
$
273,648.44 |
Alexis
Rosas Martínez |
ROMA9406115Z3 |
06/10/2022 |
MTP/220335 |
220335 |
$
249,400.53 |
Abel
Adán Silva Pérez |
SIPA860917QF1 |
17/10/2022 |
MTP/220238 |
220238 |
$
479,772.64 |
Tringulum
S.A. de C.V. |
TRI1804243V4 |
28/02/2022 |
MTP/220205 |
220205 |
$
420,499.86 |
|
|
|
|
|
$ 16,659,102.64 |
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