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CONTRATO DE OBRA PUBLICA NO. MTM/DOP/LIR/RS-001/2017

CONTRACT SUMMARY IO-816099721-E17-2017-1680503

Total amount

3 millones de pesos mexicanos (3,013,912.85 MXN)

Contract period(s)

Between 17 de noviembre de 2017 and 15 de febrero de 2018

This contract is part of a record. See record ocds-0ud2q6-IO-816099721-E17-2017 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: FORTALEC FINANCIERO (23U130)

CALL FOR TENDERS

Buying unit

Dirección de Obras Públicas (Code: 816099721 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: 04. Invitación a Cuando Menos Tres Personas LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

inPerson

Call period:

3 de enero de 2018 - 3 de enero de 2018

Call status

complete

AWARD AND CONTRACT

Call title

CONSTRUCCION DE VADO

Award title

CONTRATO DE OBRA PUBLICA NO. MTM/DOP/LIR/RS-001/2017

Contract title

CONTRATO DE OBRA PUBLICA NO. MTM/DOP/LIR/RS-001/2017

Amount

3 millones de pesos mexicanos (3,013,912.85 MXN)

Award decision date

15 de febrero de 2017

Signature date

16 de noviembre de 2017

Execution period

17 de noviembre de 2017 to 15 de febrero de 2018

Internal award code

1680503

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This is a multi-year contract

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