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Contrato in

Entubamiento del Canal San Antonio

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CONTRACT SUMMARY 44919002-007-07-ASTLPNFISMR33DR00807

Total amount

1.7 millones de pesos mexicanos (1,710,402.22 MXN)

Contract period(s)

Between 6 de julio de 2008 and Fecha desconocida

Buying unit

Departamento de Normas y Precios Unitarios in México

Proveedor(es)

DELL CONSTRUCTORA E INMOBILIARIA, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-44919002-007-07 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

AGUA Y SANEAMIENTO DE TOLUCA, MÉXICO

Buying unit

Departamento de Normas y Precios Unitarios (Code: 44919002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Obra Publica (works)

Call status

complete

AWARD AND CONTRACT

Call title

Entubamiento del Canal San Antonio

Award title

Entubamiento del Canal San Antonio

Contract title

Entubamiento del Canal San Antonio

Supplier(s)

DELL CONSTRUCTORA E INMOBILIARIA, S.A. DE C.V.

Amount

1.7 millones de pesos mexicanos (1,710,402.22 MXN)

Signature date

6 de julio de 2008

Execution period

6 de julio de 2008 to Fecha desconocida

Internal award code

ASTLPNFISMR33DR00807

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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Entubamiento del Canal San Antonio

CONTRACT SUMMARY 44919002-007-07-ASTLPNFISMR33DR00807

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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