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CONTRATO SEDESOL-SUB.A-10-2014

CONTRACT SUMMARY IO-020000877-N89-2014-888762

Total amount

160,646.2 pesos mexicanos

Contract period(s)

Between 10 de octubre de 2014 and 26 de noviembre de 2014

This contract is part of a record. See record ocds-0ud2q6-IO-020000877-N89-2014 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: P DESAR ZONAS PRIORITARIAS (20S216)

CALL FOR TENDERS

Buying unit

Delegación Tamaulipas (Code: 020000877 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 19. Invitación a cuando menos tres Nacional LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION HERRAM. Y MAT. REMOD. DE PLAZAS, PARQUES Y/O JARD. NVO. LAREDO TAM.

Award title

CONTRATO SEDESOL-SUB.A-10-2014

Contract title

CONTRATO SEDESOL-SUB.A-10-2014

Amount

160,646.2 pesos mexicanos

Signature date

9 de octubre de 2014

Execution period

10 de octubre de 2014 to 26 de noviembre de 2014

Internal award code

888762

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This contract has been archived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