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mantenimiento de obra civil e instalaciones UMAE HGP 48 Bajio

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CONTRACT SUMMARY LO-019GYR074-N71-2013-977117

Total amount

5.4 millones de pesos mexicanos (5,360,746 MXN)

Contract period(s)

Between 15 de enero de 2014 and 30 de octubre de 2014

Buying unit

Hospital de Gineco Pediatria UMAE No 48 at level federal in México

Proveedor(es)

CONSTRUCTORA NORTAG SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LO-019GYR074-N71-2013 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

Hospital de Gineco Pediatria UMAE No 48 (Code: 050GYR074 )

Person in charge

Víctor Godínez -

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:

17 de diciembre de 2013 - 10 de enero de 2014

Call status

complete

AWARD AND CONTRACT

Call title

licitacion mantenimiento de obra civil e instalaciones en UMAE HGP 48 Bajio

Award title

mantenimiento de obra civil e instalaciones UMAE HGP 48 Bajio

Contract title

mantenimiento de obra civil e instalaciones UMAE HGP 48 Bajio

Supplier(s)

CONSTRUCTORA NORTAG SA DE CV

Amount

5.4 millones de pesos mexicanos (5,360,746 MXN)

Signature date

29 de enero de 2014

Execution period

15 de enero de 2014 to 30 de octubre de 2014

Internal award code

977117

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This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero 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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mantenimiento de obra civil e instalaciones UMAE HGP 48 Bajio

CONTRACT SUMMARY LO-019GYR074-N71-2013-977117

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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