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ADQUISICION DE 180 MILLARES DE BASES DE CHEQUES EN M.N. PARA CHEQUERAS DE BOLSILLO Y 180 MILLARES DE CHEQUES DRAFT.

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CONTRACT SUMMARY 12793-12793

Total amount

331,200 pesos mexicanos

Contract period(s)

Between 29 de agosto de 2012 and 31 de diciembre de 2012

Buying unit

DIRECCIÓN DE OPERACIONES BANCARIAS in México

Proveedor(es)

PROMOTORA TURISTICA AGUA BENDITA S.A. DE C.V.
LITHOFORMAS S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-12793 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 DE OPERACIONES BANCARIAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE 180 MILLARES DE BASES DE CHEQUES EN M.N. PARA CHEQUERAS DE BOLSILLO Y 180 MILLARES DE CHEQUES DRAFT.

Award title

ADQUISICION DE 180 MILLARES DE BASES DE CHEQUES EN M.N. PARA CHEQUERAS DE BOLSILLO Y 180 MILLARES DE CHEQUES DRAFT.

Contract title

ADQUISICION DE 180 MILLARES DE BASES DE CHEQUES EN M.N. PARA CHEQUERAS DE BOLSILLO Y 180 MILLARES DE CHEQUES DRAFT.

Supplier(s)

PROMOTORA TURISTICA AGUA BENDITA S.A. DE C.V. ,

LITHOFORMAS S.A. DE C.V.

Amount

331,200 pesos mexicanos

Signature date

29 de agosto de 2012

Execution period

29 de agosto de 2012 to 31 de diciembre de 2012

Internal award code

12793

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.

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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=12793-12793")

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=12793-12793')   

                        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=12793-12793')

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ADQUISICION DE 180 MILLARES DE BASES DE CHEQUES EN M.N. PARA CHEQUERAS DE BOLSILLO Y 180 MILLARES DE CHEQUES DRAFT.

CONTRACT SUMMARY 12793-12793

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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