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Adquisiciýn de: 2101 "Materiales y ýtiles de Oficina", 2105 "Materiales y ýtiles de Impresiýn y Reproducciýn ", 2106 "Materiales y ýtiles p/el procesamiento en Equipos y Bienes Informýticos" y 2302 "Refacciones y Accesorios para Equipo de Cýmputo"

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CONTRACT SUMMARY 09437019-002-06-PE 002/2006

Total amount

87,773.3 pesos mexicanos

Contract period(s)

Between 3 de marzo de 2008 and Fecha desconocida

Buying unit

Gerencia Regional Zona Centro in México

Proveedor(es)

BROTHER S.A DE C.V.

This contract is part of a record. See record ocds-0ud2q6-09437019-002-06 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

TELECOMUNICACIONES DE MÉXICO

Buying unit

Gerencia Regional Zona Centro (Code: 9437019 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisiciýn de: 2101 "Materiales y ýtiles de Oficina", 2105 "Materiales y ýtiles de Impresiýn y Reproducciýn ", 2106 "Materiales y ýtiles p/el procesamiento en Equipos y Bienes Informýticos" y 2302 "Refacciones y Accesorios para Equipo de Cýmputo"

Award title

Contract title

Supplier(s)

BROTHER S.A DE C.V.

Amount

87,773.3 pesos mexicanos

Signature date

3 de marzo de 2008

Execution period

3 de marzo de 2008 to Fecha desconocida

Internal award code

PE 002/2006

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.

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R (json)

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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=09437019-002-06-PE%20002%2F2006")

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=09437019-002-06-PE%20002%2F2006')   

                        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=09437019-002-06-PE%20002%2F2006')

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Adquisiciýn de: 2101 "Materiales y ýtiles de Oficina", 2105 "Materiales y ýtiles de Impresiýn y Reproducciýn ", 2106 "Materiales y ýtiles p/el procesamiento en Equipos y Bienes Informýticos" y 2302 "Refacciones y Accesorios para Equipo de Cýmputo"

CONTRACT SUMMARY 09437019-002-06-PE 002/2006

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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