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DOP-R20-LP-005/11

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CONTRACT SUMMARY LO-821114998-N2-2011-18860

Total amount

1.6 millones de pesos mexicanos (1,645,944.67 MXN)

Contract period(s)

Between 20 de junio de 2011 and 17 de septiembre de 2011

Buying unit

SECRETARIA DE GESTION URBANA Y OBRA PUBLICA at level municipal in México

Proveedor(es)

AMUZGO CONSTRUCCIONES from México

This contract is part of a record. See record ocds-0ud2q6-LO-821114998-N2-2011 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

Presidencia Municipal de Puebla

Level of government

city

Buying unit

SECRETARIA DE GESTION URBANA Y OBRA PUBLICA (Code: 821114998 )

Person in charge

Edgar Dávila Ramos

Call type

Licitación Pública (open)

Regulations: sub110525_16. Licitación Pública Nacional LOPSRM

Purchase type

Obra Pública (works)

Call period:

9 de mayo de 2011 - 26 de mayo de 2011

Call status

complete

AWARD AND CONTRACT

Call title

Pavimento de Concreto Asfáltico en la calle Zacapoaxtla

Award title

DOP-R20-LP-005/11

Contract title

DOP-R20-LP-005/11

Supplier(s)

AMUZGO CONSTRUCCIONES

Amount

1.6 millones de pesos mexicanos (1,645,944.67 MXN)

Signature date

10 de junio de 2011

Execution period

20 de junio de 2011 to 17 de septiembre de 2011

Internal award code

18860

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This contract has been archived
This contract was made as part of a framework agreement

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre 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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                        import pandas as pd 


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DOP-R20-LP-005/11

CONTRACT SUMMARY LO-821114998-N2-2011-18860

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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