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ADQUISICION E IMPLEMENTACIÓN DE UN SISTEMA PARA CONTROL DE PRODUCTOS CREDITICIOS

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CONTRACT SUMMARY 075/2010-075/2010

Total amount

75,000 pesos mexicanos

Contract period(s)

Between 19 de enero de 2010 and 20 de enero de 2010

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE NEGOCIOS in México

Proveedor(es)

MULTIWARE S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-075/2010 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 NEGOCIOS

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION E IMPLEMENTACIÓN DE UN SISTEMA PARA CONTROL DE PRODUCTOS CREDITICIOS

Award title

ADQUISICION E IMPLEMENTACIÓN DE UN SISTEMA PARA CONTROL DE PRODUCTOS CREDITICIOS

Contract title

ADQUISICION E IMPLEMENTACIÓN DE UN SISTEMA PARA CONTROL DE PRODUCTOS CREDITICIOS

Supplier(s)

MULTIWARE S.A. DE C.V.

Amount

75,000 pesos mexicanos

Signature date

26 de enero de 2010

Execution period

19 de enero de 2010 to 20 de enero de 2010

Internal award code

075/2010

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=075%2F2010-075%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=075%2F2010-075%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=075%2F2010-075%2F2010')

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ADQUISICION E IMPLEMENTACIÓN DE UN SISTEMA PARA CONTROL DE PRODUCTOS CREDITICIOS

CONTRACT SUMMARY 075/2010-075/2010

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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