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COP/1994/2012 OBRA PUBLICA REHABILITACION ALMACENES COAHUILA, SUCURSAL NORTE, DICONSA

CONTRACT SUMMARY LO-020VSS999-N7-2012-1968361

Total amount

1.4 millones de pesos mexicanos (1,415,623.79 MXN)

Contract period(s)

Between 31 de agosto de 2012 and 26 de noviembre de 2012

Proveedor(es)

PIVECO SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LO-020VSS999-N7-2012 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

Sucursal Norte (Code: 020VSS999 )

Call type

Licitación Pública (open)

Regulations: Z15122015 16. Licitación Pública Nacional LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

inPerson

Call period:

31 de julio de 2012 - 14 de agosto de 2012

Call status

complete

AWARD AND CONTRACT

Call title

2012 OBRA PÚBLICA REHABILITACION ALMACENES ESTADO COAHUILA, SUC NORTE DICONSA

Award title

COP/1994/2012 OBRA PUBLICA REHABILITACION ALMACENES COAHUILA, SUCURSAL NORTE, DICONSA

Contract title

COP/1994/2012 OBRA PUBLICA REHABILITACION ALMACENES COAHUILA, SUCURSAL NORTE, DICONSA

Supplier(s)

PIVECO SA DE CV

Amount

1.4 millones de pesos mexicanos (1,415,623.79 MXN)

Signature date

27 de agosto de 2012

Execution period

31 de agosto de 2012 to 26 de noviembre de 2012

Internal award code

1968361

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This contract is an extension, or has corrections or amendments

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