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CONTRACT SUMMARY 036/2010-036/2010

Total amount

23,100 pesos mexicanos

Contract period(s)

Between 13 de agosto de 2010 and 13 de agosto de 2010

Buying unit

COORDINACIÓN GENERAL DE ADMINISTRACIÓN Y TECNOLOGÍAS DE LA INFORMACIÓN in México

Proveedor(es)

HDG COMERCILAIZADORA S.A. DE C.V.
INDUSTRIAL SOLUTIONS DE MEXICO S.A. DE C.V.
Grupo Gaoma S.A. de C.V.

This contract is part of a record. See record ocds-0ud2q6-036/2010 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on www.cjef.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

COMISIÓN NACIONAL DEL SISTEMA DE AHORRO PARA EL RETIRO

Buying unit

COORDINACIÓN GENERAL DE ADMINISTRACIÓN Y TECNOLOGÍAS DE LA INFORMACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

0 Cartuchos para respaldo del tipo LTO-2

Award title

0 Cartuchos para respaldo del tipo LTO-2

Contract title

0 Cartuchos para respaldo del tipo LTO-2

Supplier(s)

HDG COMERCILAIZADORA S.A. DE C.V. ,

INDUSTRIAL SOLUTIONS DE MEXICO S.A. DE C.V. ,

Grupo Gaoma S.A. de C.V.

Amount

23,100 pesos mexicanos

Signature date

9 de agosto de 2010

Execution period

13 de agosto de 2010 to 13 de agosto de 2010

Internal award code

036/2010

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.cjef.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
See awardNotice 2 on official site www.cjef.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=036%2F2010-036%2F2010")

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=036%2F2010-036%2F2010')   

                        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=036%2F2010-036%2F2010')

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0 Cartuchos para respaldo del tipo LTO-2

CONTRACT SUMMARY 036/2010-036/2010

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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