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C250393

CONTRACT SUMMARY LO-019GYR052-N2-2012-913574

Total amount

1.1 millones de pesos mexicanos (1,082,762.52 MXN)

Contract period(s)

Between 9 de abril de 2012 and 31 de agosto de 2012

Proveedor(es)

AO+E SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LO-019GYR052-N2-2012 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.

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This contract has not been evaluated.

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PLANNING

CALL FOR TENDERS

Buying unit

00641230 (Code: 050GYR052 )

Call type

Licitación Pública (open)

Regulations: Z15122015 16. Licitación Pública Nacional LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

electronicSubmission, inPerson

Call period:

6 de marzo de 2012 - 22 de marzo de 2012

Call status

complete

AWARD AND CONTRACT

Call title

2DO MANTO. A OBRA CIVIL INSTALACIONES INTERIORES DELEGACION IMSS MICHOACAN

Award title

C250393

Contract title

C250393

Supplier(s)

AO+E SA DE CV

Amount

1.1 millones de pesos mexicanos (1,082,762.52 MXN)

Signature date

2 de abril de 2012

Execution period

9 de abril de 2012 to 31 de agosto de 2012

Internal award code

913574

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

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