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PIEDRA TRITURADA

CONTRACT SUMMARY 21353014-034-07-CMP071806

Total amount

1.5 millones de pesos mexicanos (1,459,261.02 MXN)

Contract period(s)

Between 1 de noviembre de 2007 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-21353014-034-07 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 General de la Sucursal Cancún (Code: 21353014 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

PIEDRA TRITURADA

Award title

PIEDRA TRITURADA

Contract title

PIEDRA TRITURADA

Supplier(s)

MACROVI, S.A. DE C.V.

Amount

1.5 millones de pesos mexicanos (1,459,261.02 MXN)

Signature date

1 de noviembre de 2007

Execution period

1 de noviembre de 2007 to Fecha desconocida

Internal award code

CMP071806

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