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AD-OP-GRTN-003-2011

CONTRACT SUMMARY AO-018TOQ058-N14-2011-28148

Total amount

167,385.4 pesos mexicanos

Contract period(s)

Between 1 de agosto de 2011 and 30 de agosto de 2011

Proveedor(es)

CODEASA SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AO-018TOQ058-N14-2011 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

CALL FOR TENDERS

Buying unit

Gerencia Regional de Transmisión Norte (Code: 018TOQ058 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 22. Adjudicación Directa Nacional Art. 43 LOPSRM

Purchase type

Obra Pública (works)

Call period:

13 de julio de 2011 - 18 de julio de 2011

Call status

complete

AWARD AND CONTRACT

Call title

AD-GRTN-003-2011 OBRA CIVIL PERIFERICA CIVIL Y ELECTROMECANICA SE NCG

Award title

AD-OP-GRTN-003-2011

Contract title

AD-OP-GRTN-003-2011

Supplier(s)

CODEASA SA DE CV

Amount

167,385.4 pesos mexicanos

Execution period

1 de agosto de 2011 to 30 de agosto de 2011

Internal award code

28148

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This contract was made as part of a framework agreement

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

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