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1-G-CB-A-545-W-0-1

CONTRACT SUMMARY LO-009000970-N3-2011-22029

Total amount

27.7 millones de pesos mexicanos (27,725,127.56 MXN)

Contract period(s)

Between 27 de abril de 2011 and 17 de noviembre de 2011

Proveedor(es)

GRUPO NAVE from México

This contract is part of a record. See record ocds-0ud2q6-LO-009000970-N3-2011 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

Centro SCT Chiapas (Code: 009000970 )

Call type

Licitación Pública (open)

Regulations: sub110525_16. Licitación Pública Nacional LOPSRM

Purchase type

Obra Pública (works)

Call period:

15 de febrero de 2011 - 28 de febrero de 2011

Call status

complete

AWARD AND CONTRACT

Call title

LICITACION 00009019-003-11

Award title

1-G-CB-A-545-W-0-1

Contract title

1-G-CB-A-545-W-0-1

Supplier(s)

GRUPO NAVE

Amount

27.7 millones de pesos mexicanos (27,725,127.56 MXN)

Execution period

27 de abril de 2011 to 17 de noviembre de 2011

Internal award code

22029

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This contract has been archived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

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PODER