Total amount
762,382.7 pesos mexicanos
Contract period(s)
Between 13 de julio de 2011 and 10 de octubre de 2011This contract is part of a record. See record ocds-0ud2q6-IO-821114998-N17-2011 in Open Contracting Data Standard format.
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.
SECRETARIA DE GESTION URBANA Y OBRA PUBLICA (Code: 821114998 )
Invitación a Cuando Menos 3 Personas (limited)
Regulations: Z15122015 19. Invitación a cuando menos tres Nacional LOPSRM
Submission methods:
inPerson
Call period:
10 de junio de 2011 - 27 de junio de 2011
Call status
complete
Call title
PAVIMENTO ASFALTICO CALLE CHOLULA ENTRE CALLE ZACAPOAXTLA Y AVENIDA DE LAS TORRE
Award title
DOP-R20-CI-021/11
Contract title
DOP-R20-CI-021/11
Supplier(s)
Amount
762,382.7 pesos mexicanos
Execution period
13 de julio de 2011 to 10 de octubre de 2011
Internal award code
598115
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import