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AMPL. DE LA RED DE DISTRIBUCION DE AGUA POTABLE DE LA LOC. DE SAN PABLITO (KM59)

CONTRACT SUMMARY IO-804003999-N13-2014-577206

Total amount

580,197.3 pesos mexicanos

Contract period(s)

Between 23 de julio de 2014 and 29 de agosto de 2014

Proveedor(es)

KAPEFA SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-IO-804003999-N13-2014 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

Municipio del Carmen Cam (Code: 804003999 )

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 period:

27 de junio de 2014 - 14 de julio de 2014

Call status

complete

AWARD AND CONTRACT

Call title

AMPL. DE LA RED DE DISTRIBUCION DE AGUA POTABLE DE LA LOC. DE SAN PABLITO (KM59)

Award title

AMPL. DE LA RED DE DISTRIBUCION DE AGUA POTABLE DE LA LOC. DE SAN PABLITO (KM59)

Contract title

AMPL. DE LA RED DE DISTRIBUCION DE AGUA POTABLE DE LA LOC. DE SAN PABLITO (KM59)

Supplier(s)

KAPEFA SA DE CV

Amount

580,197.3 pesos mexicanos

Signature date

23 de julio de 2014

Execution period

23 de julio de 2014 to 29 de agosto de 2014

Internal award code

577206

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER