Total amount
7.2 millones de pesos mexicanos (7,175,313.01 MXN)
Contract period(s)
Between 11 de mayo de 2015 and 4 de septiembre de 2015This contract is part of a record. See record ocds-0ud2q6-LO-018TOQ056-N5-2015 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.
Gerencia Regional de Transmision Noreste Obra Publica (Code: 018TOQ056 )
Submission methods:
electronicSubmission, inPerson
Call period:
17 de marzo de 2015 - 8 de abril de 2015
Call status
complete
Call title
004-LPN-15 O.C. ASOCIADA A SERVICIOS PROPIOS SE. VILLA DE GARCIA Z.T.MTY PTE.
Award title
18164085-004-15 O.C. ASOCIADA A SERVICIOS PROPIOS SE. VILLA DE GARCIA Z.T.MTY PTE.
Contract title
18164085-004-15 O.C. ASOCIADA A SERVICIOS PROPIOS SE. VILLA DE GARCIA Z.T.MTY PTE.
Supplier(s)
Amount
7.2 millones de pesos mexicanos (7,175,313.01 MXN)
Signature date
8 de mayo de 2015
Execution period
11 de mayo de 2015 to 4 de septiembre de 2015
Internal award code
722496
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import