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3-S-CF-A-102-W-0-3

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CONTRACT SUMMARY LO-009000975-N19-2013-344843

Total amount

16.4 millones de pesos mexicanos (16,396,327.87 MXN)

Contract period(s)

Between 29 de abril de 2013 and 24 de noviembre de 2013

Buying unit

Centro SCT Nuevo León at level federal in México

Proveedor(es)

CONSTRUCTORA LEGOSA SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LO-009000975-N19-2013 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 Nuevo León (Code: 009000975 )

Person in charge

Alejandro Lambretón Narro

Call type

Licitación Pública (open)

Regulations: Z15122015 16. Licitación Pública Nacional LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

inPerson

Call period:

28 de febrero de 2013 - 3 de abril de 2013

Call status

complete

AWARD AND CONTRACT

Call title

Modernización del camino Melchor Ocampo-Los Aldama en Nuevo León

Award title

3-S-CF-A-102-W-0-3

Contract title

3-S-CF-A-102-W-0-3

Supplier(s)

CONSTRUCTORA LEGOSA SA DE CV

Amount

16.4 millones de pesos mexicanos (16,396,327.87 MXN)

Signature date

22 de abril de 2013

Execution period

29 de abril de 2013 to 24 de noviembre de 2013

Internal award code

344843

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This contract has been archived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

24 de enero 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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3-S-CF-A-102-W-0-3

CONTRACT SUMMARY LO-009000975-N19-2013-344843

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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