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SERVICIO DE MANTENIMIENTO A LA OPTICA DEL FARO, REPLAZO DE ACRILICOS POR ELEMENTOS DE CRISTAL DE 13 MM TERMOTRATADO, INC: HERRAJES DE FIJACIýN A BASE DE ACERO INOXIDABLE

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CONTRACT SUMMARY 09176001-018-08-S/N

Total amount

138,000 pesos mexicanos

Contract period(s)

Between 24 de junio de 2008 and Fecha desconocida

Buying unit

Departamento de Recursos Materiales in México

Proveedor(es)

SERGIO MARTINEZ ESTRELLA

This contract is part of a record. See record ocds-0ud2q6-09176001-018-08 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

ADMINISTRACIÓN PORTUARIA INTEGRAL DE ALTAMIRA, S.A. DE C.V.

Buying unit

Departamento de Recursos Materiales (Code: 9176001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIO DE MANTENIMIENTO A LA OPTICA DEL FARO, REPLAZO DE ACRILICOS POR ELEMENTOS DE CRISTAL DE 13 MM TERMOTRATADO, INC: HERRAJES DE FIJACIýN A BASE DE ACERO INOXIDABLE

Award title

SERVICIO DE MANTENIMIENTO A LA OPTICA DEL FARO, REPLAZO DE ACRILICOS POR ELEMENTOS DE CRISTAL DE 13 MM TERMOTRATADO, INC: HERRAJES DE FIJACIýN A BASE DE ACERO INOXIDABLE

Contract title

SERVICIO DE MANTENIMIENTO A LA OPTICA DEL FARO, REPLAZO DE ACRILICOS POR ELEMENTOS DE CRISTAL DE 13 MM TERMOTRATADO, INC: HERRAJES DE FIJACIýN A BASE DE ACERO INOXIDABLE

Supplier(s)

SERGIO MARTINEZ ESTRELLA

Amount

138,000 pesos mexicanos

Signature date

24 de junio de 2008

Execution period

24 de junio de 2008 to Fecha desconocida

Internal award code

S/N

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=09176001-018-08-S%2FN")

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=09176001-018-08-S%2FN')   

                        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=09176001-018-08-S%2FN')

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SERVICIO DE MANTENIMIENTO A LA OPTICA DEL FARO, REPLAZO DE ACRILICOS POR ELEMENTOS DE CRISTAL DE 13 MM TERMOTRATADO, INC: HERRAJES DE FIJACIýN A BASE DE ACERO INOXIDABLE

CONTRACT SUMMARY 09176001-018-08-S/N

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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