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PAVIMENTACION DE CONCRETO HIDRAULICO, EN CALLE S/N, EN LA CABECERA MUNICIPAL

CONTRACT SUMMARY IO-813034954-N5-2015-1051460

Total amount

862,069 pesos mexicanos

Contract period(s)

Between 30 de junio de 2015 and 28 de agosto de 2015

This contract is part of a record. See record ocds-0ud2q6-IO-813034954-N5-2015 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: FOPREDEN (23N002)

CALL FOR TENDERS

Buying unit

DIRECCIÓN DE OBRAS PUBLICAS (Code: 813034954 )

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:

15 de julio de 2015 - 16 de julio de 2015

Call status

complete

AWARD AND CONTRACT

Call title

PAVIMENTACION DE CONCRETO HIDRAULICO, EN CALLE S/N, EN LA CABECERA MUNICIPAL

Award title

PAVIMENTACION DE CONCRETO HIDRAULICO, EN CALLE S/N, EN LA CABECERA MUNICIPAL

Contract title

PAVIMENTACION DE CONCRETO HIDRAULICO, EN CALLE S/N, EN LA CABECERA MUNICIPAL

Supplier(s)

IGNACIO PEREZ ACOSTA

Amount

862,069 pesos mexicanos

Signature date

29 de junio de 2015

Execution period

30 de junio de 2015 to 28 de agosto de 2015

Internal award code

1051460

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This contract has been archived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

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Organization responsible for the import

PODER