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16101144-005-05.-Revestimiento del Canal Principal Fuerte-Mayo, Sonora, del Km. 47+600 al Km. 49+420, en el Municipio de ýlamos, Sonora

CONTRACT SUMMARY 16101144-005-05-SGIHNOSON05CIH008RFL

Total amount

5.7 millones de pesos mexicanos (5,748,677.45 MXN)

Contract period(s)

Between 5 de noviembre de 2006 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-16101144-005-05 in Open Contracting Data Standard format.

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia Regional Noroeste (Code: 16101144 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Obra Publica (works)

Call status

complete

AWARD AND CONTRACT

Call title

16101144-005-05.-Revestimiento del Canal Principal Fuerte-Mayo, Sonora, del Km. 47+600 al Km. 49+420, en el Municipio de ýlamos, Sonora

Award title

16101144-005-05.-Revestimiento del Canal Principal Fuerte-Mayo, Sonora, del Km. 47+600 al Km. 49+420, en el Municipio de ýlamos, Sonora

Contract title

16101144-005-05.-Revestimiento del Canal Principal Fuerte-Mayo, Sonora, del Km. 47+600 al Km. 49+420, en el Municipio de ýlamos, Sonora

Supplier(s)

SANCHEZ AMEZCUA RAUL

Amount

5.7 millones de pesos mexicanos (5,748,677.45 MXN)

Signature date

5 de noviembre de 2006

Execution period

5 de noviembre de 2006 to Fecha desconocida

Internal award code

SGIHNOSON05CIH008RFL

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER