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H-1910-902-6111-D/0303/2011

CONTRACT SUMMARY IO-811020996-N8-2011-39075

Total amount

1.6 millones de pesos mexicanos (1,627,998.99 MXN)

Contract period(s)

Between 29 de agosto de 2011 and 23 de diciembre de 2011

Proveedor(es)

AVITRA SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-IO-811020996-N8-2011 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

CALL FOR TENDERS

Buying unit

H. AYUNTAMIENTO DE LEON (Code: 811020996 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

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

Purchase type

Obra Pública (works)

Call period:

28 de julio de 2011 - 9 de agosto de 2011

Call status

complete

AWARD AND CONTRACT

Call title

CANAL DEL NORTE

Award title

H-1910-902-6111-D/0303/2011

Contract title

H-1910-902-6111-D/0303/2011

Supplier(s)

AVITRA SA DE CV

Amount

1.6 millones de pesos mexicanos (1,627,998.99 MXN)

Execution period

29 de agosto de 2011 to 23 de diciembre de 2011

Internal award code

39075

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This contract was made as part of a framework agreement

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

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