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9400061585

CONTRACT SUMMARY LO-018TOQ115-N42-2011-22670

Total amount

8.2 millones de pesos mexicanos (8,201,927.93 MXN)

Contract period(s)

Between 7 de julio de 2011 and 31 de octubre de 2011

This contract is part of a record. See record ocds-0ud2q6-LO-018TOQ115-N42-2011 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

COMISION FEDERAL DE ELECTRICIDAD 6 (Code: 018TOQ115 )

Call type

Licitación Pública (open)

Regulations: sub110525_16. Licitación Pública Nacional LOPSRM

Purchase type

Obra Pública (works)

Call period:

10 de mayo de 2011 - 6 de junio de 2011

Call status

complete

AWARD AND CONTRACT

Call title

CFEauto y Centro de Atención y Servicio a Clientes el Olivar

Award title

9400061585

Contract title

9400061585

Supplier(s)

FACTOR VERDE SA DE CV

Amount

8.2 millones de pesos mexicanos (8,201,927.93 MXN)

Signature date

1 de julio de 2011

Execution period

7 de julio de 2011 to 31 de octubre de 2011

Internal award code

22670

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This contract was made as part of a framework agreement

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