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ADQUISICIÓN DE 250 MILLARES DEL FORMATO ORDEN DE PAGO PAGARE CON NÚMERO DE CONTROL FBCO-18512 SOLICITADO POR LA DIRECCIÓN DE CRÉDITO.

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CONTRACT SUMMARY 12935-12935

Total amount

170,000 pesos mexicanos

Contract period(s)

Between 8 de octubre de 2012 and 22 de octubre de 2012

Buying unit

DIRECCIÓN DE CRÉDITO in México

Proveedor(es)

COPIFORMAS S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-12935 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 CRÉDITO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICIÓN DE 250 MILLARES DEL FORMATO ORDEN DE PAGO PAGARE CON NÚMERO DE CONTROL FBCO-18512 SOLICITADO POR LA DIRECCIÓN DE CRÉDITO.

Award title

ADQUISICIÓN DE 250 MILLARES DEL FORMATO ORDEN DE PAGO PAGARE CON NÚMERO DE CONTROL FBCO-18512 SOLICITADO POR LA DIRECCIÓN DE CRÉDITO.

Contract title

ADQUISICIÓN DE 250 MILLARES DEL FORMATO ORDEN DE PAGO PAGARE CON NÚMERO DE CONTROL FBCO-18512 SOLICITADO POR LA DIRECCIÓN DE CRÉDITO.

Supplier(s)

COPIFORMAS S.A. DE C.V.

Amount

170,000 pesos mexicanos

Signature date

8 de octubre de 2012

Execution period

8 de octubre de 2012 to 22 de octubre de 2012

Internal award code

12935

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.

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=12935-12935")

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=12935-12935')   

                        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=12935-12935')

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ADQUISICIÓN DE 250 MILLARES DEL FORMATO ORDEN DE PAGO PAGARE CON NÚMERO DE CONTROL FBCO-18512 SOLICITADO POR LA DIRECCIÓN DE CRÉDITO.

CONTRACT SUMMARY 12935-12935

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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