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PAVIMENTACION EN CALLE RIO PURIFICACION

CONTRACT SUMMARY IO-828030976-E1-2017-1827756

Total amount

1.8 millones de pesos mexicanos (1,840,711.45 MXN)

Contract period(s)

Between 18 de julio de 2017 and 15 de septiembre de 2017

This contract is part of a record. See record ocds-0ud2q6-IO-828030976-E1-2017 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: 828030976 )

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:

20 de junio de 2017 - 6 de julio de 2017

Call status

complete

AWARD AND CONTRACT

Call title

PAVIMENTACION EN CALLE RIO PURIFICACION

Award title

PAVIMENTACION EN CALLE RIO PURIFICACION

Contract title

PAVIMENTACION EN CALLE RIO PURIFICACION

Amount

1.8 millones de pesos mexicanos (1,840,711.45 MXN)

Award decision date

10 de julio de 2017

Signature date

13 de julio de 2017

Execution period

18 de julio de 2017 to 15 de septiembre de 2017

Internal award code

1827756

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This contract has been archived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