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CONTRATO DE OBRA PÚBLICA A PRECIOS UNITARIOS

CONTRACT SUMMARY LO-020VSS011-N20-2012-209380

Total amount

5.7 millones de pesos mexicanos (5,678,130.94 MXN)

Contract period(s)

Between 1 de septiembre de 2012 and 15 de octubre de 2012

This contract is part of a record. See record ocds-0ud2q6-LO-020VSS011-N20-2012 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.

PLANNING

CALL FOR TENDERS

Buying unit

Diconsa S.A. de C.V. Sucursal Centro (Code: 020VSS011 )

Call type

Licitación Pública (open)

Regulations: Z15122015 16. Licitación Pública Nacional LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

inPerson

Call period:

14 de junio de 2012 - 11 de julio de 2012

Call status

complete

AWARD AND CONTRACT

Call title

REHABILITACION DE ALMACENES CENTRALES Y RURALES DICONSA SUCURSAL CENTRO 2012

Award title

CONTRATO DE OBRA PÚBLICA A PRECIOS UNITARIOS

Contract title

CONTRATO DE OBRA PÚBLICA A PRECIOS UNITARIOS

Amount

5.7 millones de pesos mexicanos (5,678,130.94 MXN)

Signature date

6 de agosto de 2012

Execution period

1 de septiembre de 2012 to 15 de octubre de 2012

Internal award code

209380

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This contract has been archived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

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Organization responsible for the import

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