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SUMINISTRO ANUAL DE TAPA Y BROCAL PARA POZO DE VISITA.

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RECORD SUMMARY ocds-0ud2q6-48062003-009-10

Total amount

5.2 millones (5,216,364.25 )

Number of contracts

Buying unit

Gerencia de Compras y Servicios belonging to SERVICIOS DE AGUA Y DRENAJE DE MONTERREY

PLANNING

No data

CALL FOR TENDERS

Government agency

SERVICIOS DE AGUA Y DRENAJE DE MONTERREY

Buying unit

Gerencia de Compras y Servicios (Code: 48062003 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SADM-GCS-CO-009/2010

Title

SUMINISTRO ANUAL DE TAPA Y BROCAL PARA POZO DE VISITA.

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Supplier(s)

WPS SA DE CV

Amount

5.2 millones pesos mexicanos (5,216,364.25 MXN)

Award status

active

Signature date

6 de marzo de 2010

Execution period

6 de marzo de 2010 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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SUMINISTRO ANUAL DE TAPA Y BROCAL PARA POZO DE VISITA.

RECORD SUMMARY ocds-0ud2q6-48062003-009-10

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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