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H-2510-919-6111-D/0372/2011

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CONTRACT SUMMARY IO-811020996-N21-2011-65252

Total amount

3 millones de pesos mexicanos (3,003,086.76 MXN)

Contract period(s)

Between 24 de octubre de 2011 and 30 de diciembre de 2011

Buying unit

H. AYUNTAMIENTO DE LEON at level municipal in México

Proveedor(es)

GURAM CONSTRUCTORA SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-IO-811020996-N21-2011 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

Presidencia Municipal de León

Level of government

city

Buying unit

H. AYUNTAMIENTO DE LEON (Code: 811020996 )

Person in charge

JOSE LEOPOLDO NERI ESPINOZA

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:

26 de septiembre de 2011 - 4 de octubre de 2011

Call status

complete

AWARD AND CONTRACT

Call title

CORREGIDORA DE QUERETARO

Award title

H-2510-919-6111-D/0372/2011

Contract title

H-2510-919-6111-D/0372/2011

Supplier(s)

GURAM CONSTRUCTORA SA DE CV

Amount

3 millones de pesos mexicanos (3,003,086.76 MXN)

Execution period

24 de octubre de 2011 to 30 de diciembre de 2011

Internal award code

65252

Official documents

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

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This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre 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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                        import pandas as pd 


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H-2510-919-6111-D/0372/2011

CONTRACT SUMMARY IO-811020996-N21-2011-65252

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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