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700369517

CONTRACT SUMMARY LA-018TOQ015-T102-2011-42853

Total amount

5.8 millones de pesos mexicanos (5,811,000 MXN)

Contract period(s)

Between 9 de septiembre de 2011 and 7 de enero de 2012

This contract is part of a record. See record ocds-0ud2q6-LA-018TOQ015-T102-2011 in Open Contracting Data Standard format.

CONTRACT QUALITY

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PLANNING

CALL FOR TENDERS

Buying unit

Division de Distribuciòn Oriente (Code: 018TOQ015 )

Call type

Licitación Pública (open)

Regulations: Z15122015 02. Licitación Pública Internacional Bajo TLC LAASSP

Purchase type

Adquisiciones (goods)

Call period:

15 de julio de 2011 - 26 de julio de 2011

Call status

complete

AWARD AND CONTRACT

Call title

LPI-18164039-022-11 POSTES DE CONCRETO

Award title

700369517

Contract title

700369517

Supplier(s)

PREFAMEX SA DE CV

Amount

5.8 millones de pesos mexicanos (5,811,000 MXN)

Signature date

8 de septiembre de 2011

Execution period

9 de septiembre de 2011 to 7 de enero de 2012

Internal award code

42853

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This contract was made as part of a framework agreement

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