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PAVIMENTACIÓN CALLE 18 DE MARZO

CONTRACT SUMMARY IO-811035962-N43-2014-579946

Total amount

1.3 millones de pesos mexicanos (1,278,767.1 MXN)

Contract period(s)

Between 6 de agosto de 2014 and 14 de octubre de 2014

Proveedor(es)

ANELMA SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-IO-811035962-N43-2014 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

CALL FOR TENDERS

Buying unit

DIRECCIÓN DE OBRAS PUBLICAS MUNICIPALES (Code: 811035962 )

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:

electronicSubmission, inPerson

Call period:

24 de julio de 2014 - 4 de agosto de 2014

Call status

complete

AWARD AND CONTRACT

Call title

PAVIMENTACIÓN CALLE 18 DE MARZO

Award title

PAVIMENTACIÓN CALLE 18 DE MARZO

Contract title

PAVIMENTACIÓN CALLE 18 DE MARZO

Supplier(s)

ANELMA SA DE CV

Amount

1.3 millones de pesos mexicanos (1,278,767.1 MXN)

Signature date

5 de agosto de 2014

Execution period

6 de agosto de 2014 to 14 de octubre de 2014

Internal award code

579946

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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER