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Suministro y aplicación de pintura en la Red del Fondo Nacional de Infraestructura.

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CONTRACT SUMMARY 4500022352-4500022352

Total amount

149.9 millones de pesos mexicanos (149,884,049.93 MXN)

Contract period(s)

Between 24 de noviembre de 2014 and 22 de abril de 2015

Buying unit

DIRECCIÓN DE INFRAESTRUCTURA CARRETERA in México

Proveedor(es)

SEMEX S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-4500022352 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx

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

Government agency

CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS en proceso de reestructuración

Buying unit

DIRECCIÓN DE INFRAESTRUCTURA CARRETERA

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

Suministro y aplicación de pintura en la Red del Fondo Nacional de Infraestructura.

Award title

Suministro y aplicación de pintura en la Red del Fondo Nacional de Infraestructura.

Contract title

Suministro y aplicación de pintura en la Red del Fondo Nacional de Infraestructura.

Supplier(s)

SEMEX S.A. DE C.V.

Amount

149.9 millones de pesos mexicanos (149,884,049.93 MXN)

Signature date

21 de noviembre de 2014

Execution period

24 de noviembre de 2014 to 22 de abril de 2015

Internal award code

4500022352

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Suministro y aplicación de pintura en la Red del Fondo Nacional de Infraestructura.

CONTRACT SUMMARY 4500022352-4500022352

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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