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COP/1304/2015 OBRA PUBLICA REHABILITACION ALMACENES, UNIDAD MONTERREY, SUC NORTE, DICONSA

CONTRACT SUMMARY LO-020VSS999-N72-2015-889936

Total amount

2.8 millones de pesos mexicanos (2,794,512.13 MXN)

Contract period(s)

Between 14 de septiembre de 2015 and 13 de noviembre de 2015

Proveedor(es)

DENMER SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LO-020VSS999-N72-2015 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:

11 de agosto de 2015 - 26 de agosto de 2015

Call status

complete

AWARD AND CONTRACT

Call title

2015 OBRA PUBLICA REHABILITACION ALMACENES, UNIDAD MTY, SUCURSAL NORTE, DICONSA

Award title

COP/1304/2015 OBRA PUBLICA REHABILITACION ALMACENES, UNIDAD MONTERREY, SUC NORTE, DICONSA

Contract title

COP/1304/2015 OBRA PUBLICA REHABILITACION ALMACENES, UNIDAD MONTERREY, SUC NORTE, DICONSA

Supplier(s)

DENMER SA DE CV

Amount

2.8 millones de pesos mexicanos (2,794,512.13 MXN)

Signature date

14 de septiembre de 2015

Execution period

14 de septiembre de 2015 to 13 de noviembre de 2015

Internal award code

889936

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This contract has been archived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

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER