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Comprobantes de pago de emergencia impresos en papel bond

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CONTRACT SUMMARY 09120001-045-06-4500006078

Total amount

215.3 millones de pesos mexicanos (215,308,700 MXN)

Contract period(s)

Between 24 de febrero de 2006 and Fecha desconocida

Buying unit

Gerencia de Recursos Materiales y Servicios Generales in México

Proveedor(es)

COFORMEX, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-09120001-045-06 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

CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS

Buying unit

Gerencia de Recursos Materiales y Servicios Generales (Code: 9120001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Comprobantes de pago de emergencia impresos en papel bond

Award title

Comprobantes de pago de emergencia impresos en papel bond

Contract title

Comprobantes de pago de emergencia impresos en papel bond

Supplier(s)

COFORMEX, S.A. DE C.V.

Amount

215.3 millones de pesos mexicanos (215,308,700 MXN)

Signature date

24 de febrero de 2006

Execution period

24 de febrero de 2006 to Fecha desconocida

Internal award code

4500006078

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=09120001-045-06-4500006078")

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=09120001-045-06-4500006078')   

                        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=09120001-045-06-4500006078')

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Comprobantes de pago de emergencia impresos en papel bond

CONTRACT SUMMARY 09120001-045-06-4500006078

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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