Let me know when the data is updated again

9100010662

CONTRACT SUMMARY LA-018TOQ040-N6-2011-79770

Total amount

4 millones de pesos mexicanos (3,971,300 MXN)

Contract period(s)

Between 13 de abril de 2011 and 13 de abril de 2012

Proveedor(es)

PROLEC SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LA-018TOQ040-N6-2011 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.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

Gerencia Divisonal Centro Oriente (Code: 018TOQ040 )

Call type

Licitación Pública (open)

Regulations: sub110525_01. Licitación Pública Nacional LAASSP

Purchase type

Adquisiciones (goods)

Call period:

10 de febrero de 2011 - 4 de marzo de 2011

Call status

complete

AWARD AND CONTRACT

Call title

LPN-18164032-006-11 APARTARRAYOS

Award title

9100010662

Contract title

9100010662

Supplier(s)

PROLEC SA DE CV

Amount

4 millones de pesos mexicanos (3,971,300 MXN)

Execution period

13 de abril de 2011 to 13 de abril de 2012

Internal award code

79770

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This contract has been archived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