Total amount
339,491.2 pesos mexicanos
Contract period(s)
Between 24 de abril de 2012 and 24 de julio de 2012Buying unit
Dirección General de Administración de Programas de Obra at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-AO-913005997-N31-2012 in Open Contracting Data Standard format.
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.
Dirección General de Administración de Programas de Obra (Code: 913005997 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 22. Adjudicación Directa Nacional Art. 43 LOPSRM
Submission methods:
inPerson
Call period:
16 de abril de 2012 - 19 de abril de 2012
Call status
complete
Call title
C.R. SAN FRANCISCO - SAN SEBASTIÁN CAPULINES, KM. 0+000 AL KM. 3+000, UBICADA E
Award title
C.R. SAN FRANCISCO - SAN SEBASTIÁN CAPULINES, KM. 0+000 AL KM. 3+000, UBICADA E
Contract title
C.R. SAN FRANCISCO - SAN SEBASTIÁN CAPULINES, KM. 0+000 AL KM. 3+000, UBICADA E
Supplier(s)
Amount
339,491.2 pesos mexicanos
Signature date
23 de abril de 2012
Execution period
24 de abril de 2012 to 24 de julio de 2012
Internal award code
114202
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import