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CONTRATACIÓN PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTICULOS DE PAPELERIA, DE ESCRITORIO E INSUMOS COMPUTACIONALES Y PARA FAX, ADMINISTRADOS A TRAVÉS DE REDES ELECTRÓNICAS A NIVEL NACIONAL

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CONTRACT SUMMARY 06780001-001-04-11

Total amount

18 millones de pesos mexicanos (18,000,000 MXN)

Contract period(s)

Between 2 de julio de 2005 and Fecha desconocida

Buying unit

Unidad de Adquisiciones in México

Proveedor(es)

OPERADORA OMX S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-06780001-001-04 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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

NACIONAL FINANCIERA, S.N.C.

Buying unit

Unidad de Adquisiciones (Code: 6780001 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

CONTRATACIÓN PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTICULOS DE PAPELERIA, DE ESCRITORIO E INSUMOS COMPUTACIONALES Y PARA FAX, ADMINISTRADOS A TRAVÉS DE REDES ELECTRÓNICAS A NIVEL NACIONAL

Award title

CONTRATACIÓN PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTICULOS DE PAPELERIA, DE ESCRITORIO E INSUMOS COMPUTACIONALES Y PARA FAX, ADMINISTRADOS A TRAVÉS DE REDES ELECTRÓNICAS A NIVEL NACIONAL

Contract title

CONTRATACIÓN PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTICULOS DE PAPELERIA, DE ESCRITORIO E INSUMOS COMPUTACIONALES Y PARA FAX, ADMINISTRADOS A TRAVÉS DE REDES ELECTRÓNICAS A NIVEL NACIONAL

Supplier(s)

OPERADORA OMX S.A. DE C.V.

Amount

18 millones de pesos mexicanos (18,000,000 MXN)

Signature date

2 de julio de 2005

Execution period

2 de julio de 2005 to Fecha desconocida

Internal award code

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

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 web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

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=06780001-001-04-11")

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=06780001-001-04-11')   

                        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=06780001-001-04-11')

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CONTRATACIÓN PARA EL SUMINISTRO Y ENTREGA EN SITIO DE ARTICULOS DE PAPELERIA, DE ESCRITORIO E INSUMOS COMPUTACIONALES Y PARA FAX, ADMINISTRADOS A TRAVÉS DE REDES ELECTRÓNICAS A NIVEL NACIONAL

CONTRACT SUMMARY 06780001-001-04-11

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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