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PAVIMENTO DE CONCRETO ASFALTICO DE LA JUNTA AUXILIAR SANTO TOMAS CHAUTLA

RECORD SUMMARY ocds-0ud2q6-IO-821114998-N20-2011

Total amount

723,316.8

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

SECRETARIA DE GESTION URBANA Y OBRA PUBLICA (Code: 821114998 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 19. Invitación a cuando menos tres Nacional LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

inPerson

Call period:

10 de junio de 2011 - 28 de junio de 2011

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 598119

Title

DOP-R20-CI-028/11

Supplier(s)

ELECTRICA EUROTEC

Amount

723,316.8 pesos mexicanos

Execution period

18 de julio de 2011 to 15 de octubre de 2011

This contract is Expirado (terminated)
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER