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COF7FIT037-066/11, COF7FIT049-067/11, COF7FIT050-068/11, COF7FIT051-069/11

CONTRACT SUMMARY IO-927045995-N23-2011-898716

Total amount

335,363 pesos mexicanos

Contract period(s)

Between 12 de mayo de 2011 and 10 de junio de 2011

This contract is part of a record. See record ocds-0ud2q6-IO-927045995-N23-2011 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

Area de Adquicisiones (Code: 927045995 )

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 status

complete

AWARD AND CONTRACT

Call title

IN-F11-035

Award title

COF7FIT037-066/11, COF7FIT049-067/11, COF7FIT050-068/11, COF7FIT051-069/11

Contract title

COF7FIT037-066/11, COF7FIT049-067/11, COF7FIT050-068/11, COF7FIT051-069/11

Supplier(s)

ROBERTO ASENCIO ACOPA

Amount

335,363 pesos mexicanos

Execution period

12 de mayo de 2011 to 10 de junio de 2011

Internal award code

898716

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

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PODER