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EMPEDRADO DE CALLES: VALLE 6, VALLE 9, VALLE 12, VALLE 13, VALLE 14, VALLE 15, COL. VALLE DE LOS PINOS, CORREGIDORA, QRO

CONTRACT SUMMARY LO-822006997-E2-2017-1529612

Total amount

8.5 millones de pesos mexicanos (8,466,990.56 MXN)

Contract period(s)

Between 4 de agosto de 2017 and 1 de diciembre de 2017

This contract is part of a record. See record ocds-0ud2q6-LO-822006997-E2-2017 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

Project: FORTALEC FINANCIERO (23U130)

CALL FOR TENDERS

Buying unit

Secretaría de Obras Públicas (Code: 822006997 )

Call type

Licitación Pública (open)

Regulations: 02. Licitación Pública LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

inPerson

Call period:

15 de junio de 2017 - 30 de junio de 2017

Call status

complete

AWARD AND CONTRACT

Call title

EMPEDRADO DE CALLES: VALLE 6, VALLE 9, VALLE 12, VALLE 13, VALLE 14, VALLE 15, C

Award title

EMPEDRADO DE CALLES: VALLE 6, VALLE 9, VALLE 12, VALLE 13, VALLE 14, VALLE 15, COL. VALLE DE LOS PINOS, CORREGIDORA, QRO

Contract title

EMPEDRADO DE CALLES: VALLE 6, VALLE 9, VALLE 12, VALLE 13, VALLE 14, VALLE 15, COL. VALLE DE LOS PINOS, CORREGIDORA, QRO

Supplier(s)

RUBEN ALANIZ CARRANZA

Amount

8.5 millones de pesos mexicanos (8,466,990.56 MXN)

Award decision date

14 de julio de 2017

Execution period

4 de agosto de 2017 to 1 de diciembre de 2017

Internal award code

1529612

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This contract has been archived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

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Organization responsible for the import

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