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ADOQUINAMIENTO DE CALLE FLORES Y CALLE ALLENDE DE SAN MARTÍN TLAPALA 1ERA ETAPA

CONTRACT SUMMARY IO-821175790-E1-2016-1456398

Total amount

1.2 millones de pesos mexicanos (1,205,689.66 MXN)

Contract period(s)

Between 25 de febrero de 2017 and 27 de marzo de 2017

This contract is part of a record. See record ocds-0ud2q6-IO-821175790-E1-2016 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 PUBLICAS (Code: 821175790 )

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:

4 de febrero de 2017 - 13 de febrero de 2017

Call status

complete

AWARD AND CONTRACT

Call title

ADOQUINAMIENTO DE CALLE FLORES Y CALLE ALLENDE DE SAN MARTÍN TLAPALA 1ERA ETAPA

Award title

ADOQUINAMIENTO DE CALLE FLORES Y CALLE ALLENDE DE SAN MARTÍN TLAPALA 1ERA ETAPA

Contract title

ADOQUINAMIENTO DE CALLE FLORES Y CALLE ALLENDE DE SAN MARTÍN TLAPALA 1ERA ETAPA

Supplier(s)

EFRAIN GINEZ GONZALEZ

Amount

1.2 millones de pesos mexicanos (1,205,689.66 MXN)

Award decision date

20 de febrero de 2017

Signature date

22 de febrero de 2017

Execution period

25 de febrero de 2017 to 27 de marzo de 2017

Internal award code

1456398

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This contract has been archived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

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Organization responsible for the import

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