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2-S-CF-A-102-W-0-2

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CONTRACT SUMMARY LO-009000975-N21-2012-138291

Total amount

11.1 millones de pesos mexicanos (11,120,651.09 MXN)

Contract period(s)

Between 7 de mayo de 2012 and 31 de octubre de 2012

Buying unit

Centro SCT Nuevo León at level federal in México

Proveedor(es)

STRUCTOR CONSTRUCCIONES, S.A. DE C.V. from México

This contract is part of a record. See record ocds-0ud2q6-LO-009000975-N21-2012 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 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:

electronicSubmission, inPerson

Call period:

20 de marzo de 2012 - 11 de abril de 2012

Call status

complete

AWARD AND CONTRACT

Call title

Reconstrucción de Puente Vado del Camino La Ozada - La Pamona

Award title

2-S-CF-A-102-W-0-2

Contract title

2-S-CF-A-102-W-0-2

Supplier(s)

STRUCTOR CONSTRUCCIONES, S.A. DE C.V.

Amount

11.1 millones de pesos mexicanos (11,120,651.09 MXN)

Execution period

7 de mayo de 2012 to 31 de octubre de 2012

Internal award code

138291

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived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-S-CF-A-102-W-0-2

CONTRACT SUMMARY LO-009000975-N21-2012-138291

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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