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SUMINISTRO DE AGUA POTABLE

CONTRACT SUMMARY 18164103-033-05-9200000746

Total amount

150 millones de pesos mexicanos (150,000,000 MXN)

Contract period(s)

Between 3 de noviembre de 2005 and Fecha desconocida

Proveedor(es)

PEDRO SANCHEZ LOPEZ

This contract is part of a record. See record ocds-0ud2q6-18164103-033-05 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

Jefatura de Compras Zona Golfo (Code: 18164103 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

SUMINISTRO DE AGUA POTABLE

Award title

SUMINISTRO DE AGUA POTABLE

Contract title

SUMINISTRO DE AGUA POTABLE

Supplier(s)

PEDRO SANCHEZ LOPEZ

Amount

150 millones de pesos mexicanos (150,000,000 MXN)

Signature date

3 de noviembre de 2005

Execution period

3 de noviembre de 2005 to Fecha desconocida

Internal award code

9200000746

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