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CONTRACT SUMMARY LO-914127984-N3-2014-698376

Total amount

179.2 millones de pesos mexicanos (179,170,877.2 MXN)

Contract period(s)

Between 23 de mayo de 2014 and 20 de noviembre de 2015

Buying unit

Dirección de Administración at level region (desconocido) in México

Proveedor(es)

TRENA SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LO-914127984-N3-2014 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

Project: P APOYO INST MUJERES ENT FEDER (20S155)

CALL FOR TENDERS

Government agency

Sistema de Tren Eléctrico Urbano

Level of government

region

Buying unit

Dirección de Administración (Code: 914127984 )

Person in charge

José Joaquín Sandoval Ortiz

Call type

Licitación Pública (open)

Regulations: Z15122015 16. Licitación Pública Nacional LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

inPerson

Call period:

11 de marzo de 2014 - 11 de abril de 2014

Call status

complete

AWARD AND CONTRACT

Call title

SITEUR LPNOP001

Award title

Contrato TRENA

Contract title

Contrato TRENA

Supplier(s)

TRENA SA DE CV

Amount

179.2 millones de pesos mexicanos (179,170,877.2 MXN)

Signature date

23 de mayo de 2014

Execution period

23 de mayo de 2014 to 20 de noviembre de 2015

Internal award code

698376

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This contract has been archived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 is a multi-year contract

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 TRENA

CONTRACT SUMMARY LO-914127984-N3-2014-698376

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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