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Mantenimiento y/o Reparación HRO San Carlos, Tam.

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CONTRACT SUMMARY LO-019GYR042-N21-2011-40627

Total amount

1.3 millones de pesos mexicanos (1,298,935.65 MXN)

Contract period(s)

Between 5 de septiembre de 2011 and 4 de octubre de 2011

Buying unit

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

Proveedor(es)

PROYECTOS Y SUMINISTROS ASTRA from México

This contract is part of a record. See record ocds-0ud2q6-LO-019GYR042-N21-2011 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: Z15122015 16. Licitación Pública Nacional LOPSRM

Purchase type

Obra Pública (works)

Call period:

11 de agosto de 2011 - 26 de agosto de 2011

Call status

complete

AWARD AND CONTRACT

Call title

Mantenimiento y/o Reparación HRO San Carlos, Tamaulipas

Award title

Mantenimiento y/o Reparación HRO San Carlos, Tam.

Contract title

Mantenimiento y/o Reparación HRO San Carlos, Tam.

Supplier(s)

PROYECTOS Y SUMINISTROS ASTRA

Amount

1.3 millones de pesos mexicanos (1,298,935.65 MXN)

Signature date

2 de septiembre de 2011

Execution period

5 de septiembre de 2011 to 4 de octubre de 2011

Internal award code

40627

Official documents

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

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This contract has been archived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

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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                        import pandas as pd 


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Mantenimiento y/o Reparación HRO San Carlos, Tam.

CONTRACT SUMMARY LO-019GYR042-N21-2011-40627

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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