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Pavimentación, Guarniciones y Banquetas de Av. de Las Águilas.

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CONTRACT SUMMARY IO-832017993-N45-2015-961176

Total amount

2.7 millones de pesos mexicanos (2,684,000 MXN)

Contract period(s)

Between 24 de diciembre de 2015 and 21 de febrero de 2016

Buying unit

Dirección de Obras Públicas at level municipal in México

Proveedor(es)

CONSTRUCTORA RIJORA SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-IO-832017993-N45-2015 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

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

Government agency

Presidencia Municipal de Guadalupe

Level of government

city

Buying unit

Dirección de Obras Públicas (Code: 832017993 )

Person in charge

JULIO CESAR CHAVEZ PADILLA

Call type

Invitación a Cuando Menos 3 Personas (limited)

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

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

inPerson

Call period:

10 de diciembre de 2015 - 21 de diciembre de 2015

Call status

complete

AWARD AND CONTRACT

Call title

Pavimentación, Guarniciones y Banquetas de Av. de Las Águilas.

Award title

Pavimentación, Guarniciones y Banquetas de Av. de Las Águilas.

Contract title

Pavimentación, Guarniciones y Banquetas de Av. de Las Águilas.

Supplier(s)

CONSTRUCTORA RIJORA SA DE CV

Amount

2.7 millones de pesos mexicanos (2,684,000 MXN)

Signature date

24 de diciembre de 2015

Execution period

24 de diciembre de 2015 to 21 de febrero de 2016

Internal award code

961176

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

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This contract has been archived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

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

Note: CSV download is temporarily disabled due to the server migration. Please use the JSON format to import the data.

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Pavimentación, Guarniciones y Banquetas de Av. de Las Águilas.

CONTRACT SUMMARY IO-832017993-N45-2015-961176

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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