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SEDUVI-001/2015

CONTRACT SUMMARY IA-923004988-N2-2015-867697

Total amount

4.7 millones de pesos mexicanos (4,718,103.45 MXN)

Contract period(s)

Between 10 de septiembre de 2015 and 4 de diciembre de 2015

This contract is part of a record. See record ocds-0ud2q6-IA-923004988-N2-2015 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

Project: F METROPOLITANOS (23U057)

CALL FOR TENDERS

Buying unit

Dirección Administrativa (Code: 923004988 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 04. Invitación a cuando menos tres Nacional LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call period:

25 de agosto de 2015 - 8 de septiembre de 2015

Call status

complete

AWARD AND CONTRACT

Call title

IA-923004988-N2-2015 (Soluciones a Cruceros en la Zona Metropolitana)

Award title

SEDUVI-001/2015

Contract title

SEDUVI-001/2015

Supplier(s)

PEDRO SOSA OLVERA

Amount

4.7 millones de pesos mexicanos (4,718,103.45 MXN)

Signature date

11 de septiembre de 2015

Execution period

10 de septiembre de 2015 to 4 de diciembre de 2015

Internal award code

867697

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This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

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Organization responsible for the import

PODER