Let me know when the data is updated again

MGU-DOPM-FOPAM-01-11

CONTRACT SUMMARY IO-832017993-N1-2011-12616

Total amount

755,887.5 pesos mexicanos

Contract period(s)

Between 6 de junio de 2011 and 3 de septiembre de 2011

Proveedor(es)

ADELA SOTELO from México

This contract is part of a record. See record ocds-0ud2q6-IO-832017993-N1-2011 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

Dirección de Obras Públicas (Code: 832017993 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 19. Invitación a cuando menos tres Nacional LOPSRM

Purchase type

Obra Pública (works)

Call period:

20 de mayo de 2011 - 30 de mayo de 2011

Call status

complete

AWARD AND CONTRACT

Call title

Pavimentación con Concreto Hidráulico, Guarn. y Banq. en C. Mexicana de Aviación

Award title

MGU-DOPM-FOPAM-01-11

Contract title

MGU-DOPM-FOPAM-01-11

Supplier(s)

ADELA SOTELO

Amount

755,887.5 pesos mexicanos

Execution period

6 de junio de 2011 to 3 de septiembre de 2011

Internal award code

12616

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This contract has been archived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