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Adecuación de Forro Aislante en Tuberías de los Sistemas de Agua Helada 2da Etapa

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CONTRACT SUMMARY IO-009KDN002-E20-2018-1811202

Total amount

9.7 millones de pesos mexicanos (9,733,618.34 MXN)

Contract period(s)

Between 25 de mayo de 2018 and 24 de diciembre de 2018

Description

Adecuación de Forro Aislante en Tuberías de los Sistemas de Agua Helada 2da Etapa en el Aeropuerto Internacional Benito Juárez Ciudad de México

Buying unit

Gerencia de Proyectos y Concursos at level federal in México

Proveedor(es)

PAYCHECK SA DE CV (RFC: PAY001110RA0) from México

This contract is part of a record. See record ocds-0ud2q6-IO-009KDN002-E20-2018 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

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

Government agency

Aeropuerto Internacional de la Ciudad de México, S.A. de C.V.

Level of government

country

Buying unit

Gerencia de Proyectos y Concursos (Code: 009KDN002 )

Person in charge

Eduardo Máximo Villarreal Pimentel

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: 04. Invitación a Cuando Menos Tres Personas LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

electronicSubmission, inPerson

Call period:

4 de mayo de 2018 - 14 de mayo de 2018

Call status

complete

AWARD AND CONTRACT

Call title

Adecuación de Forro Aislante en Tuberías de los Sistemas de Agua Helada

Award title

Adecuación de Forro Aislante en Tuberías de los Sistemas de Agua Helada 2da Etapa

Contract title

Adecuación de Forro Aislante en Tuberías de los Sistemas de Agua Helada 2da Etapa

Supplier(s)

PAYCHECK SA DE CV (RFC: PAY001110RA0)

Amount

9.7 millones de pesos mexicanos (9,733,618.34 MXN)

Award decision date

18 de mayo de 2018

Signature date

21 de mayo de 2018

Execution period

25 de mayo de 2018 to 24 de diciembre de 2018

Internal award code

1811202

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

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

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

11 de septiembre de 2019

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Adecuación de Forro Aislante en Tuberías de los Sistemas de Agua Helada 2da Etapa

CONTRACT SUMMARY IO-009KDN002-E20-2018-1811202

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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