Let me know when the data is updated again

Contrato in

Adquisición de papelería ( extraordinaria) que se quiere para la adecuada operación de las áreas

SHARE

The copied or shared URL is the exact current page, including any filters applied if you are in the search.
REPORT

What do you want to report?

CONTRACT SUMMARY 012/2014-012/2014

Total amount

59,512.8 pesos mexicanos

Contract period(s)

Between 3 de enero de 2014 and 8 de enero de 2014

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN in México

Proveedor(es)

ARMANDO SAAVEDRA RAMÍREZ
FRIDMAY S.A. DE C.V.
Piensa Gram Service S.A. de C.V.

This contract is part of a record. See record ocds-0ud2q6-012/2014 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx

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

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de papelería ( extraordinaria) que se quiere para la adecuada operación de las áreas

Award title

Adquisición de papelería ( extraordinaria) que se quiere para la adecuada operación de las áreas

Contract title

Adquisición de papelería ( extraordinaria) que se quiere para la adecuada operación de las áreas

Supplier(s)

ARMANDO SAAVEDRA RAMÍREZ ,

FRIDMAY S.A. DE C.V. ,

Piensa Gram Service S.A. de C.V.

Amount

59,512.8 pesos mexicanos

Signature date

3 de enero de 2014

Execution period

3 de enero de 2014 to 8 de enero de 2014

Internal award code

012/2014

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

Note: CSV download is temporarily disabled due to the server migration. Please use the JSON format to import the data.

Choose the system where you want to use the data to see the instructions. For research methodology, see the Manual for investigating open contracting.

R (json)

Add this to your code:



                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=012%2F2014-012%2F2014")

Python (json)

Add this to your code:


                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=012%2F2014-012%2F2014')   

                        data = json.loads(response.read())

Python (pandas, json)

Add this to your code:


                        import pandas as pd 


                        #Read JSON data into pandas  

                        df = pd.read_json('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=012%2F2014-012%2F2014')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

Adquisición de papelería ( extraordinaria) que se quiere para la adecuada operación de las áreas

CONTRACT SUMMARY 012/2014-012/2014

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences