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Aura -Pirineos

CONTRACT SUMMARY LO-009000976-N73-2011-108247

Total amount

17 millones de pesos mexicanos (16,953,289.76 MXN)

Contract period(s)

Between 19 de marzo de 2012 and 18 de octubre de 2012

This contract is part of a record. See record ocds-0ud2q6-LO-009000976-N73-2011 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 Coahuila (Code: 009000976 )

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:

19 de enero de 2012 - 8 de febrero de 2012

Call status

complete

AWARD AND CONTRACT

Call title

Aura-Pirineos, tr. Del km 4+600 al km 11+600

Award title

Aura -Pirineos

Contract title

Aura -Pirineos

Amount

17 millones de pesos mexicanos (16,953,289.76 MXN)

Execution period

19 de marzo de 2012 to 18 de octubre de 2012

Internal award code

108247

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This contract has been archived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

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER