Total amount
2.4 millones de pesos mexicanos (2,369,670.06 MXN)
Contract period(s)
Between 18 de agosto de 2016 and 18 de octubre de 2016This contract is part of a record. See record ocds-0ud2q6-LO-018TOQ036-E13-2016 in Open Contracting Data Standard format.
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.
Unidad de Coordinación Ejecutiva en Durango (Code: 018TOQ036 )
Submission methods:
electronicSubmission, inPerson
Call period:
12 de abril de 2016 - 27 de abril de 2016
Call status
complete
Call title
CFE-CUC-REFUERZO MBA-5820-1C-12KM-33KV-3F-3H-ACSR 477-PC (TRAMO HACIA CMO-5225,M
Award title
CFE-CUC-REFUERZO MBA-5820-1C-12KM-33KV-3F-3H-ACSR 477-PC (TRAMO HACIA CMO-5225,MBA-5840)
Contract title
CFE-CUC-REFUERZO MBA-5820-1C-12KM-33KV-3F-3H-ACSR 477-PC (TRAMO HACIA CMO-5225,MBA-5840)
Supplier(s)
Amount
2.4 millones de pesos mexicanos (2,369,670.06 MXN)
Execution period
18 de agosto de 2016 to 18 de octubre de 2016
Internal award code
1198868
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import