Let me know when the data is updated again

DOP-R20-CI-028/11

CONTRACT SUMMARY IO-821114998-N20-2011-598119

Total amount

723,316.8 pesos mexicanos

Contract period(s)

Between 18 de julio de 2011 and 15 de octubre de 2011

This contract is part of a record. See record ocds-0ud2q6-IO-821114998-N20-2011 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

SECRETARIA DE GESTION URBANA Y OBRA PUBLICA (Code: 821114998 )

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:

10 de junio de 2011 - 28 de junio de 2011

Call status

complete

AWARD AND CONTRACT

Call title

PAVIMENTO DE CONCRETO ASFALTICO DE LA JUNTA AUXILIAR SANTO TOMAS CHAUTLA

Award title

DOP-R20-CI-028/11

Contract title

DOP-R20-CI-028/11

Supplier(s)

ELECTRICA EUROTEC

Amount

723,316.8 pesos mexicanos

Execution period

18 de julio de 2011 to 15 de octubre de 2011

Internal award code

598119

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER