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 2012This contract is part of a record. See record ocds-0ud2q6-LO-020VSS011-N20-2012 in Open Contracting Data Standard format.
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.
Diconsa S.A. de C.V. Sucursal Centro (Code: 020VSS011 )
Submission methods:
inPerson
Call period:
14 de junio de 2012 - 11 de julio de 2012
Call status
complete
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
Supplier(s)
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
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import