Let me know when the data is updated again

Contrato in

INV.059 REQ.526 FAVE0005OR GRANO DE POLVORA

SHARE

The copied or shared URL is the exact current page, including any filters applied if you are in the search.
REPORT

What do you want to report?

CONTRACT SUMMARY 1072497-1072497

Total amount

17.9 millones de pesos mexicanos (17,850,000 MXN)

Contract period(s)

Between 6 de mayo de 2016 and 6 de septiembre de 2016

Buying unit

DIRECTOR GENERAL DE ADMINISTRACION Y FINANZAS in México

Proveedor(es)

SERVICIO XPRESS DOPROVA SA DE CV

This contract is part of a record. See record ocds-0ud2q6-1072497 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on compranet.funcionpublica.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

SECRETARÍA DE MARINA

Buying unit

DIRECTOR GENERAL DE ADMINISTRACION Y FINANZAS

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARD AND CONTRACT

Call title

INV.059 REQ.526 FAVE0005OR GRANO DE POLVORA

Award title

INV.059 REQ.526 FAVE0005OR GRANO DE POLVORA

Contract title

INV.059 REQ.526 FAVE0005OR GRANO DE POLVORA

Supplier(s)

SERVICIO XPRESS DOPROVA SA DE CV

Amount

17.9 millones de pesos mexicanos (17,850,000 MXN)

Signature date

22 de febrero de 2016

Execution period

6 de mayo de 2016 to 6 de septiembre de 2016

Internal award code

1072497

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site compranet.funcionpublica.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
See awardNotice 2 on official site compranet.funcionpublica.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=1072497-1072497")

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=1072497-1072497')   

                        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=1072497-1072497')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

INV.059 REQ.526 FAVE0005OR GRANO DE POLVORA

CONTRACT SUMMARY 1072497-1072497

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences