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Rehabilitacion y ampliacion del muelle de la Ardilla

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CONTRACT SUMMARY 09177002-009-07-059/2007

Total amount

39.8 millones de pesos mexicanos (39,827,701.35 MXN)

Contract period(s)

Between 10 de mayo de 2009 and Fecha desconocida

Buying unit

Departamento de Recursos Materiales in México

Proveedor(es)

EDIFICADORA CABO HARO S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-09177002-009-07 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

CONTRACT QUALITY

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This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

ADMINISTRACIÓN PORTUARIA INTEGRAL DE GUAYMAS, S.A. DE C.V.

Buying unit

Departamento de Recursos Materiales (Code: 9177002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Obra Publica (works)

Call status

complete

AWARD AND CONTRACT

Call title

Rehabilitacion y ampliacion del muelle de la Ardilla

Award title

Rehabilitacion y ampliacion del muelle de la Ardilla

Contract title

Rehabilitacion y ampliacion del muelle de la Ardilla

Supplier(s)

EDIFICADORA CABO HARO S.A. DE C.V.

Amount

39.8 millones de pesos mexicanos (39,827,701.35 MXN)

Signature date

10 de mayo de 2009

Execution period

10 de mayo de 2009 to Fecha desconocida

Internal award code

059/2007

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Rehabilitacion y ampliacion del muelle de la Ardilla

CONTRACT SUMMARY 09177002-009-07-059/2007

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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