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MHT-FFI-IO-828016973-E1-2018

CONTRACT SUMMARY IO-828016973-E1-2018-1795093

Total amount

689,615.4 pesos mexicanos

Contract period(s)

Between 8 de mayo de 2018 and 21 de junio de 2018

Description

PAVIMENTACIÓN CON CONCRETO HIDRÁULICO EN LA CALLE VENUSTIANO CARRANZA ENTRE LA CALLE ALBERTO CARRERA TORRES Y ENTRADA PRINCIPAL EN LA CABECERA MUNICIPAL DE HIDALGO TAMAULIPAS.

Proveedor(es)

PECSAM SA DE CV (RFC: PEC171128MW1) from México

This contract is part of a record. See record ocds-0ud2q6-IO-828016973-E1-2018 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: 828016973 )

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:

17 de abril de 2018 - 2 de mayo de 2018

Call status

complete

AWARD AND CONTRACT

Call title

Invitacion a cuando menos tres:IO-828016973-E1-2018:PAVIMENTACION CON CONCRETO

Award title

MHT-FFI-IO-828016973-E1-2018

Contract title

MHT-FFI-IO-828016973-E1-2018

Supplier(s)

PECSAM SA DE CV (RFC: PEC171128MW1)

Amount

689,615.4 pesos mexicanos

Award decision date

4 de mayo de 2018

Signature date

7 de mayo de 2018

Execution period

8 de mayo de 2018 to 21 de junio de 2018

Internal award code

1795093

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

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

11 de septiembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER