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REHABILITACION DE ALMACENES CENTRALES Y RURALES DICONSA SUCURSAL CENTRO 2012

RECORD SUMMARY ocds-0ud2q6-LO-020VSS011-N20-2012

Total amount

5.7 millones (5,678,130.94 )

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Diconsa S.A. de C.V. Sucursal Centro (Code: 020VSS011 )

Call type

Licitación Pública (open)

Regulations: Z15122015 16. Licitación Pública Nacional LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

inPerson

Call period:

14 de junio de 2012 - 11 de julio de 2012

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 209380

Title

CONTRATO DE OBRA PÚBLICA A PRECIOS UNITARIOS

Amount

5.7 millones pesos mexicanos (5,678,130.94 MXN)

Signature date

6 de agosto de 2012

Execution period

1 de septiembre de 2012 to 15 de octubre de 2012

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This contract has been archived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