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1196893.34

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CONTRACT SUMMARY 51302003-151-11-SOP/2-10-028

Total amount

1.2 millones de pesos mexicanos (1,196,893.34 MXN)

Contract period(s)

Between 14 de diciembre de 2011 and Fecha desconocida

Buying unit

Secretaría de Obras Publicas Municipales in México

Proveedor(es)

CONSTRUCCIONES RASU, S.A DE C.V.

This contract is part of a record. See record ocds-0ud2q6-51302003-151-11 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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

MUNICIPIO DE QUERÉTARO

Buying unit

Secretaría de Obras Publicas Municipales (Code: 51302003 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Obra Publica (works)

Call status

complete

AWARD AND CONTRACT

Call title

1196893.34

Award title

1196893.34

Contract title

1196893.34

Supplier(s)

CONSTRUCCIONES RASU, S.A DE C.V.

Amount

1.2 millones de pesos mexicanos (1,196,893.34 MXN)

Signature date

14 de diciembre de 2011

Execution period

14 de diciembre de 2011 to Fecha desconocida

Internal award code

SOP/2-10-028

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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1196893.34

CONTRACT SUMMARY 51302003-151-11-SOP/2-10-028

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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