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CONTRATO DE OBRA PÚBLICA A PRECIOS UNITARIOS Y TIEMPO DETERMINADO NÚMERO SEDUVI-004/2015

CONTRACT SUMMARY LO-923004988-N5-2015-1015981

Total amount

15.9 millones de pesos mexicanos (15,948,254.57 MXN)

Contract period(s)

Between 21 de enero de 2016 and 30 de abril de 2016

Proveedor(es)

INTELUX SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LO-923004988-N5-2015 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 METROPOLITANOS (23U057)

CALL FOR TENDERS

Buying unit

Dirección Administrativa (Code: 923004988 )

Call type

Licitación Pública (open)

Regulations: Z15122015 16. Licitación Pública Nacional LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

inPerson

Call period:

25 de noviembre de 2015 - 10 de diciembre de 2015

Call status

complete

AWARD AND CONTRACT

Call title

LO-923004988-N5-2015 (Alumbrado Público Av. Cancún) Las Torres.

Award title

CONTRATO DE OBRA PÚBLICA A PRECIOS UNITARIOS Y TIEMPO DETERMINADO NÚMERO SEDUVI-004/2015

Contract title

CONTRATO DE OBRA PÚBLICA A PRECIOS UNITARIOS Y TIEMPO DETERMINADO NÚMERO SEDUVI-004/2015

Supplier(s)

INTELUX SA DE CV

Amount

15.9 millones de pesos mexicanos (15,948,254.57 MXN)

Signature date

16 de diciembre de 2015

Execution period

21 de enero de 2016 to 30 de abril de 2016

Internal award code

1015981

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This contract has been archived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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PODER