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700114680

CONTRACT SUMMARY AO-018TOQ809-N1-2011-587265

Total amount

194,397.8 pesos mexicanos

Contract period(s)

Between 31 de agosto de 2011 and 31 de diciembre de 2011

This contract is part of a record. See record ocds-0ud2q6-AO-018TOQ809-N1-2011 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

Zona De Distribución Lomas (Code: 018TOQ809 )

Call type

Adjudicación Directa Federal (direct)

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

Purchase type

Adquisiciones (goods)

Call period:

26 de agosto de 2011 - 30 de agosto de 2011

Call status

complete

AWARD AND CONTRACT

Call title

Construccion obra electromecanica Centro de Atencion de Clientes Plateros

Award title

700114680

Contract title

700114680

Supplier(s)

ELECTRICOM SA DE CV

Amount

194,397.8 pesos mexicanos

Execution period

31 de agosto de 2011 to 31 de diciembre de 2011

Internal award code

587265

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER