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iINIFEED-1788006-18

CONTRACT SUMMARY IO-910029993-E21-2018-1769350

Total amount

1.2 millones de pesos mexicanos (1,243,368.51 MXN)

Contract period(s)

Between 8 de mayo de 2018 and 6 de agosto de 2018

Description

10DJN0178Z 1788006 Reparaciones Generales, Banqueta, Rampa, Barda Perimetral, Ampliación Plaza Cívica, Cubierta Ligera y Asta Bandera. Arquímedes, Localidad El Nayar, Durango, Dgo.

Proveedor(es)

FRED SOTO ROBLES from México

This contract is part of a record. See record ocds-0ud2q6-IO-910029993-E21-2018 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

CALL FOR TENDERS

Buying unit

Departamento de Costos y Presupuestos (Code: 910029993 )

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:

26 de marzo de 2018 - 4 de abril de 2018

Call status

complete

AWARD AND CONTRACT

Call title

1788006 Reparaciones Generrales. Arquímedes, El Nayar, Durango, Dgo.

Award title

iINIFEED-1788006-18

Contract title

iINIFEED-1788006-18

Supplier(s)

FRED SOTO ROBLES

Amount

1.2 millones de pesos mexicanos (1,243,368.51 MXN)

Award decision date

6 de abril de 2018

Signature date

9 de abril de 2018

Execution period

8 de mayo de 2018 to 6 de agosto de 2018

Internal award code

1769350

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