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Terminación de la Construcción y Equipamiento de la UMF de 10 Consultorios en Cd. Reynosa, Tamaulipas

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CONTRACT SUMMARY LO-019GYR042-E10-2018-1781970

Total amount

37.5 millones de pesos mexicanos (37,479,501.06 MXN)

Contract period(s)

Between 23 de abril de 2018 and 11 de diciembre de 2019

Description

Terminación de la Construcción y Equipamiento de la Unidad de Medicina Familiar de 10 Consultorios, ubicada en Río la Silla s/n, con esquina Río Bravo, Fraccionamiento Balcones de Alcalá, Código Postal 88799 en Cd. Reynosa, Tamaulipas

Buying unit

Departamento de Construcción y Planeación Inmobiliaria de la Delegación Tamaulipas at level federal in México

Proveedor(es)

GRUPO INDUSTRIAL PERMART SA DE CV (RFC: GIP110629754) from México

This contract is part of a record. See record ocds-0ud2q6-LO-019GYR042-E10-2018 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

Instituto Mexicano del Seguro Social

Level of government

country

Buying unit

Departamento de Construcción y Planeación Inmobiliaria de la Delegación Tamaulipas (Code: 050GYR042 )

Person in charge

Luis Humberto Tavera Arce

Call type

Licitación Pública (open)

Regulations: 02. Licitación Pública LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

electronicSubmission, inPerson

Call period:

6 de marzo de 2018 - 22 de marzo de 2018

Call status

complete

AWARD AND CONTRACT

Call title

TERMINACION DE LA CONSTRUCCION Y EQUIP. UMF 10 CONSULT. REYNOSA. TAMAULIPAS

Award title

Terminación de la Construcción y Equipamiento de la UMF de 10 Consultorios en Cd. Reynosa, Tamaulipas

Contract title

Terminación de la Construcción y Equipamiento de la UMF de 10 Consultorios en Cd. Reynosa, Tamaulipas

Supplier(s)

GRUPO INDUSTRIAL PERMART SA DE CV (RFC: GIP110629754)

Amount

37.5 millones de pesos mexicanos (37,479,501.06 MXN)

Award decision date

10 de abril de 2018

Signature date

20 de abril de 2018

Execution period

23 de abril de 2018 to 11 de diciembre de 2019

Internal award code

1781970

Official documents

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

This contract is Activo (active) . The contract term has not ended yet.
This contract is an extension, or has corrections or amendments

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

11 de septiembre 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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Terminación de la Construcción y Equipamiento de la UMF de 10 Consultorios en Cd. Reynosa, Tamaulipas

CONTRACT SUMMARY LO-019GYR042-E10-2018-1781970

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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