Total amount
552,250.5 pesos mexicanos
Contract period(s)
Between 11 de mayo de 2012 and 11 de agosto 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-N97-2012 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:
electronicSubmission
Call period:
3 de mayo de 2012 - 7 de mayo de 2012
Call status
complete
Call title
C.R. PALO HUECO - SANTA ANA, KM. 0+000 AL KM. 5+000, UBICADA EN LA LOCALIDAD Y M
Award title
C.R. PALO HUECO - SANTA ANA, KM. 0+000 AL KM. 5+000
Contract title
C.R. PALO HUECO - SANTA ANA, KM. 0+000 AL KM. 5+000
Supplier(s)
Amount
552,250.5 pesos mexicanos
Signature date
10 de mayo de 2012
Execution period
11 de mayo de 2012 to 11 de agosto de 2012
Internal award code
119302
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import