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Contrato in

Rehabilitación de servicios de electrificación, alumbrado público, drenaje, agua potable, reposición de losas de vialidad, banquetas y guarniciones, ciclovia, jardinería, equipamiento fijo y pintura en la Av. Ignacio Zaragoza, tramo Blvd. Rosendo G. Castro

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CONTRACT SUMMARY LO-825001976-E2-2017-1475475

Total amount

8.5 millones de pesos mexicanos (8,534,905.17 MXN)

Contract period(s)

Between 22 de junio de 2017 and 1 de enero de 2018

Buying unit

Dirección General de Obras Públicas at level municipal in México

Proveedor(es)

MAGDALENO ANTES RIVERA from México

This contract is part of a record. See record ocds-0ud2q6-LO-825001976-E2-2017 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

Project: F FORTALEC INFRA EST Y MUNIC (23U132)

CALL FOR TENDERS

Government agency

Presidencia Municipal de Ahome

Level of government

city

Buying unit

Dirección General de Obras Públicas (Code: 825001976 )

Person in charge

Carlos Julio de Jesús Fierro Serrano

Call type

Licitación Pública (open)

Regulations: 02. Licitación Pública LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

electronicSubmission, inPerson

Call period:

1 de junio de 2017 - 15 de junio de 2017

Call status

complete

AWARD AND CONTRACT

Call title

Rehabilitación de servicios de electrificación, alumbrado público, drenaje, agua

Award title

Rehabilitación de servicios de electrificación, alumbrado público, drenaje, agua potable, reposición de losas de vialidad, banquetas y guarniciones, ciclovia, jardinería, equipamiento fijo y pintura en la Av. Ignacio Zaragoza, tramo Blvd. Rosendo G. Castro

Contract title

Supplier(s)

MAGDALENO ANTES RIVERA

Amount

8.5 millones de pesos mexicanos (8,534,905.17 MXN)

Award decision date

19 de junio de 2017

Signature date

19 de junio de 2017

Execution period

22 de junio de 2017 to 1 de enero de 2018

Internal award code

1475475

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This contract has been archived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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Rehabilitación de servicios de electrificación, alumbrado público, drenaje, agua potable, reposición de losas de vialidad, banquetas y guarniciones, ciclovia, jardinería, equipamiento fijo y pintura en la Av. Ignacio Zaragoza, tramo Blvd. Rosendo G. Castro

CONTRACT SUMMARY LO-825001976-E2-2017-1475475

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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