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2-2-CB-A-505-W-0-2

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CONTRACT SUMMARY LO-009000012-N5-2012-143850

Total amount

27.6 millones de pesos mexicanos (27,606,920 MXN)

Contract period(s)

Between 1 de abril de 2012 and 29 de julio de 2012

Buying unit

Centro SCT Tamaulipas at level federal in México

Proveedor(es)

CONSTRUCCIONES Y EDIFICACIONES LUGA SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LO-009000012-N5-2012 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

Secretaría de Comunicaciones y Transportes

Level of government

country

Buying unit

Centro SCT Tamaulipas (Code: 009000012 )

Person in charge

Ricardo Ortíz Estrada

Call type

Licitación Pública (open)

Regulations: Z15122015 16. Licitación Pública Nacional LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

inPerson

Call period:

10 de febrero de 2012 - 2 de marzo de 2012

Call status

complete

AWARD AND CONTRACT

Call title

Libramiento de Manuel-González, del km. 6+700 al km. 13+000

Award title

2-2-CB-A-505-W-0-2

Contract title

2-2-CB-A-505-W-0-2

Supplier(s)

CONSTRUCCIONES Y EDIFICACIONES LUGA SA DE CV

Amount

27.6 millones de pesos mexicanos (27,606,920 MXN)

Execution period

1 de abril de 2012 to 29 de julio de 2012

Internal award code

143850

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This contract has been archived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

8 de noviembre 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

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2-2-CB-A-505-W-0-2

CONTRACT SUMMARY LO-009000012-N5-2012-143850

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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