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CONTRATO 1/FIDEM

CONTRACT SUMMARY LO-806001997-N11-2011-61627

Total amount

4.1 millones de pesos mexicanos (4,144,504.65 MXN)

Contract period(s)

Between 11 de noviembre de 2011 and 17 de diciembre de 2011

This contract is part of a record. See record ocds-0ud2q6-LO-806001997-N11-2011 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

MUNICIPIO DE ARMERIA COLIMA (Code: 806001997 )

Call type

Licitación Pública (open)

Regulations: Z15122015 16. Licitación Pública Nacional LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

inPerson

Call period:

25 de octubre de 2011 - 3 de noviembre de 2011

Call status

complete

AWARD AND CONTRACT

Call title

RED GENERAL DE AGUAS NEGRAS CON DESCARGA A COLECTOR (FLOR DE COCO)

Award title

CONTRATO 1/FIDEM

Contract title

CONTRATO 1/FIDEM

Amount

4.1 millones de pesos mexicanos (4,144,504.65 MXN)

Signature date

10 de noviembre de 2011

Execution period

11 de noviembre de 2011 to 17 de diciembre de 2011

Internal award code

61627

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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER