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MGT-FORTALECE12-2017-024

CONTRACT SUMMARY LO-828013962-E3-2017-1668635

Total amount

5.8 millones de pesos mexicanos (5,754,956.9 MXN)

Contract period(s)

Between 18 de diciembre de 2017 and 16 de mayo de 2018

This contract is part of a record. See record ocds-0ud2q6-LO-828013962-E3-2017 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: F FORTALEC INFRA EST Y MUNIC (23U132)

CALL FOR TENDERS

Buying unit

DIRECCIÓN DE OBRAS PUBLICAS (Code: 828013962 )

Call type

Licitación Pública (open)

Regulations: 02. Licitación Pública LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

inPerson

Call period:

30 de noviembre de 2017 - 11 de diciembre de 2017

Call status

complete

AWARD AND CONTRACT

Call title

PAVIMENTACIÓN ASFÁLTICA EN CAMINO PRINCIPAL

Award title

MGT-FORTALECE12-2017-024

Contract title

MGT-FORTALECE12-2017-024

Supplier(s)

ADRIANA WALLE MORENO

Amount

5.8 millones de pesos mexicanos (5,754,956.9 MXN)

Award decision date

14 de diciembre de 2017

Signature date

15 de diciembre de 2017

Execution period

18 de diciembre de 2017 to 16 de mayo de 2018

Internal award code

1668635

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This contract has been archived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

PODER