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LPI-DIF 1-18164178-014-11 - HERRAJES

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RECORD SUMMARY ocds-0ud2q6-LA-018TOQ997-T46-2011

Total amount

12.7 millones (12,679,170 )

Number of contracts

13

Buying unit

DIVISION VALLE DE MEXICO NORTE belonging to Comisión Federal de Electricidad at level federal

PLANNING

BUDGET

CALL FOR TENDERS

Government agency

Comisión Federal de Electricidad

Level of government

federal

Buying unit

DIVISION VALLE DE MEXICO NORTE (Code: 018TOQ997 )

Person in charge

CESAR RAUL CONCHA SOSA

Call type

Licitación Pública (open)

Regulations: sub110525_02. Licitación Pública Internacional Bajo TLC LAASSP

Purchase type

Adquisiciones (goods)

Call period:

11 de marzo de 2011 - 12 de mayo de 2011

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 46280

Title

HERRAJES -014-

View contract

Supplier(s)

ACERO ATD SA DE CV

Amount

4.5 millones pesos mexicanos (4,481,735 MXN)

Execution period

25 de mayo de 2011 to 23 de agosto de 2011

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx
This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 46276

Title

HERRAJES -014-

View contract

Supplier(s)

LORZCO DE MONTERREY SA DE CV

Amount

2.7 millones pesos mexicanos (2,703,395 MXN)

Execution period

25 de mayo de 2011 to 23 de agosto de 2011

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx
This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 46278

Title

HERRAJES -014-

View contract

Supplier(s)

PLASTICOS BEGOVICH SA DE CV

Amount

1.7 millones pesos mexicanos (1,711,500 MXN)

Execution period

25 de mayo de 2011 to 23 de agosto de 2011

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx
This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 46271

Title

HERRAJES -014-

View contract

Supplier(s)

COMPAÑIA NACIONAL DE HERRAJES ELECTRICOS SA DE CV

Amount

1.6 millones pesos mexicanos (1,645,430 MXN)

Execution period

25 de mayo de 2011 to 23 de agosto de 2011

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx
This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 46281

Title

HERRAJES -014-

View contract

Supplier(s)

EDGAR GUSTAVO CADENA URBAN

Amount

475,000 pesos mexicanos

Execution period

25 de mayo de 2011 to 23 de agosto de 2011

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx
This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 46277

Title

HERRAJES -014-

View contract

Supplier(s)

MODELOS INDUSTRIALES PANIAGUA SA DE CV

Amount

450,000 pesos mexicanos

Execution period

25 de mayo de 2011 to 23 de agosto de 2011

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx
This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 46273

Title

HERRAJES -014-

View contract

Supplier(s)

HERRAJES SEISA

Amount

398,067 pesos mexicanos

Execution period

25 de mayo de 2011 to 23 de agosto de 2011

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx
This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 46274

Title

HERRAJES -014-

View contract

Supplier(s)

INDUSTRIA REAL SA DE CV

Amount

382,600 pesos mexicanos

Execution period

25 de mayo de 2011 to 23 de agosto de 2011

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx
This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 46270

Title

HERRAJES -014-

View contract

Supplier(s)

ABASTECEDORA DE LINEAS ELECTRICAS SA DE CV

Amount

213,720 pesos mexicanos

Execution period

25 de mayo de 2011 to 23 de agosto de 2011

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx
This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 46275

Title

HERRAJES -014-

View contract

Supplier(s)

INDUSTRIAS AHYROM S.A. DE C.V.

Amount

96,000 pesos mexicanos

Execution period

25 de mayo de 2011 to 23 de agosto de 2011

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx
This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 46279

Title

HERRAJES -014-

View contract

Supplier(s)

PREFORMADOS DE MEXICO SA DE CV

Amount

70,500 pesos mexicanos

Execution period

25 de mayo de 2011 to 23 de agosto de 2011

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx
This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 46272

Title

HERRAJES -014-

View contract

Supplier(s)

FLEJES INOXIDABLES SA DE CV

Amount

38,088 pesos mexicanos

Execution period

25 de mayo de 2011 to 23 de agosto de 2011

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx
This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 46282

Title

HERRAJES -014-

View contract

Supplier(s)

HUMBRALL SA DE CV

Amount

13,135 pesos mexicanos

Execution period

26 de mayo de 2011 to 31 de diciembre de 2011

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx
This contract is Expirado (terminated)
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER