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1-17230001-4-23170

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CONTRACT SUMMARY LO-019GYR110-E47-2017-1618700

Total amount

11.9 millones de pesos mexicanos (11,924,171.92 MXN)

Contract period(s)

Between 30 de octubre de 2017 and 30 de marzo de 2018

Buying unit

Jefatura de los Servicios Administrativos at level federal in México

Proveedor(es)

CONSTRUCTORA PAJIGU S.A. DE C.V. from México

This contract is part of a record. See record ocds-0ud2q6-LO-019GYR110-E47-2017 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

Jefatura de los Servicios Administrativos (Code: 050GYR110 )

Person in charge

Emilio Díaz Flores

Call type

Licitación Pública (open)

Regulations: 02. Licitación Pública LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

electronicSubmission, inPerson

Call period:

10 de octubre de 2017 - 19 de octubre de 2017

Call status

complete

AWARD AND CONTRACT

Call title

LO-019GYR110-E47-2017 Ampliación y Remodelación UCIN del HGR No. 1 Qro.

Award title

1-17230001-4-23170

Contract title

1-17230001-4-23170

Supplier(s)

CONSTRUCTORA PAJIGU S.A. DE C.V.

Amount

11.9 millones de pesos mexicanos (11,924,171.92 MXN)

Award decision date

24 de octubre de 2017

Execution period

30 de octubre de 2017 to 30 de marzo de 2018

Internal award code

1618700

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This contract has been archived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 is a multi-year contract

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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                        import pandas as pd 


                        #Read JSON data into pandas  

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1-17230001-4-23170

CONTRACT SUMMARY LO-019GYR110-E47-2017-1618700

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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