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Contrato in

Videocassette, cartucho, cinta y disco magnético (virgen)

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CONTRACT SUMMARY 06800002-134-04-A-024

Total amount

15,930 pesos mexicanos

Contract period(s)

Between 26 de febrero de 2004 and Fecha desconocida

Buying unit

Subdirección de Recursos Materiales in México

Proveedor(es)

FONSECA PARRA GERARDO

This contract is part of a record. See record ocds-0ud2q6-06800002-134-04 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

BANCO DEL AHORRO NACIONAL Y SERVICIOS FINANCIEROS SNC

Buying unit

Subdirección de Recursos Materiales (Code: 6800002 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Videocassette, cartucho, cinta y disco magnético (virgen)

Award title

Videocassette, cartucho, cinta y disco magnético (virgen)

Contract title

Videocassette, cartucho, cinta y disco magnético (virgen)

Supplier(s)

FONSECA PARRA GERARDO

Amount

15,930 pesos mexicanos

Signature date

26 de febrero de 2004

Execution period

26 de febrero de 2004 to Fecha desconocida

Internal award code

A-024

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

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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=06800002-134-04-A-024")

Python (json)

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                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=06800002-134-04-A-024')   

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

Python (pandas, json)

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                        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=06800002-134-04-A-024')

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Videocassette, cartucho, cinta y disco magnético (virgen)

CONTRACT SUMMARY 06800002-134-04-A-024

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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