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CONTRATO NO. SAPAL-760-137/2014

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CONTRACT SUMMARY LO-811020993-N6-2014-580657

Total amount

11.9 millones de pesos mexicanos (11,900,012.94 MXN)

Contract period(s)

Between 13 de agosto de 2014 and 20 de febrero de 2015

Buying unit

Sistema de Agua Potable y Alcantarillado de León at level municipal in México

Proveedor(es)

COLTRE SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LO-811020993-N6-2014 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

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

Government agency

Sistema de Agua Potable y Alcantarillado de León

Level of government

city

Buying unit

Sistema de Agua Potable y Alcantarillado de León (Code: 811020993 )

Person in charge

Sergio Rangel Gonzalez

Call type

Licitación Pública (open)

Regulations: Z15122015 16. Licitación Pública Nacional LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

inPerson

Call period:

8 de julio de 2014 - 28 de julio de 2014

Call status

complete

AWARD AND CONTRACT

Call title

Sustitución de Colector Sanitario SAHOP 1 tramo Blvd. González Bocanegra

Award title

CONTRATO NO. SAPAL-760-137/2014

Contract title

CONTRATO NO. SAPAL-760-137/2014

Supplier(s)

COLTRE SA DE CV

Amount

11.9 millones de pesos mexicanos (11,900,012.94 MXN)

Signature date

13 de agosto de 2014

Execution period

13 de agosto de 2014 to 20 de febrero de 2015

Internal award code

580657

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

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This contract has been archived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

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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CONTRATO NO. SAPAL-760-137/2014

CONTRACT SUMMARY LO-811020993-N6-2014-580657

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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