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ADQUISICIýN DE EQUIPO DE PERFORACIýN PARA POZOS PROFUNDOS DE AGUA POTABLE

CONTRACT SUMMARY 50054003-011-09-SOAPAP2010ADQ053

Total amount

19.9 millones de pesos mexicanos (19,940,000 MXN)

Contract period(s)

Between 10 de febrero de 2012 and Fecha desconocida

Proveedor(es)

INTEMA S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-50054003-011-09 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

Unidad de Licitaciones y Contratos (Code: 50054003 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICIýN DE EQUIPO DE PERFORACIýN PARA POZOS PROFUNDOS DE AGUA POTABLE

Award title

ADQUISICIýN DE EQUIPO DE PERFORACIýN PARA POZOS PROFUNDOS DE AGUA POTABLE

Contract title

ADQUISICIýN DE EQUIPO DE PERFORACIýN PARA POZOS PROFUNDOS DE AGUA POTABLE

Supplier(s)

INTEMA S.A. DE C.V.

Amount

19.9 millones de pesos mexicanos (19,940,000 MXN)

Signature date

10 de febrero de 2012

Execution period

10 de febrero de 2012 to Fecha desconocida

Internal award code

SOAPAP2010ADQ053

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