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PAVIMENTACION CON CONCRETO HIDRAULICO DE LA CALLE FRONTERA

CONTRACT SUMMARY IO-824013979-E5-2016-1062227

Total amount

2.1 millones de pesos mexicanos (2,145,267.41 MXN)

Contract period(s)

Between 11 de mayo de 2016 and 25 de julio de 2016

This contract is part of a record. See record ocds-0ud2q6-IO-824013979-E5-2016 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: FAIP (23U076)

CALL FOR TENDERS

Buying unit

Coordinación de Desarrollo Social (Code: 824013979 )

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:

7 de abril de 2016 - 22 de abril de 2016

Call status

complete

AWARD AND CONTRACT

Call title

PAVIMENTACION CON CONCRETO HIDRAULICO DE LA CALLE FRONTERA

Award title

PAVIMENTACION CON CONCRETO HIDRAULICO DE LA CALLE FRONTERA

Contract title

PAVIMENTACION CON CONCRETO HIDRAULICO DE LA CALLE FRONTERA

Supplier(s)

CROMO 45 SA DE CV

Amount

2.1 millones de pesos mexicanos (2,145,267.41 MXN)

Award decision date

25 de abril de 2016

Signature date

10 de mayo de 2016

Execution period

11 de mayo de 2016 to 25 de julio de 2016

Internal award code

1062227

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This contract has been archived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

PODER