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224500 METROS DE TELA GRANO DE POLVORA COLOR BLANCO Y NEGRO PARA LA MANUFACTURA DE UNIFORMES DE LOS ALIMNOS DE LA ESCUELAS DE FORMACION UNIDADES Y ESTABLECIMOENTOS NAVALES.

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CONTRACT SUMMARY 13-SCN/019-2012-13-SCN/019-2012

Total amount

13.3 millones de pesos mexicanos (13,281,420 MXN)

Contract period(s)

Between 15 de marzo de 2012 and 19 de mayo de 2012

Buying unit

OFICIALÍA MAYOR DE MARINA in México

Proveedor(es)

MAGNIFIL S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-13-SCN/019-2012 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

SECRETARÍA DE MARINA

Buying unit

OFICIALÍA MAYOR DE MARINA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

224500 METROS DE TELA GRANO DE POLVORA COLOR BLANCO Y NEGRO PARA LA MANUFACTURA DE UNIFORMES DE LOS ALIMNOS DE LA ESCUELAS DE FORMACION UNIDADES Y ESTABLECIMOENTOS NAVALES.

Award title

224500 METROS DE TELA GRANO DE POLVORA COLOR BLANCO Y NEGRO PARA LA MANUFACTURA DE UNIFORMES DE LOS ALIMNOS DE LA ESCUELAS DE FORMACION UNIDADES Y ESTABLECIMOENTOS NAVALES.

Contract title

224500 METROS DE TELA GRANO DE POLVORA COLOR BLANCO Y NEGRO PARA LA MANUFACTURA DE UNIFORMES DE LOS ALIMNOS DE LA ESCUELAS DE FORMACION UNIDADES Y ESTABLECIMOENTOS NAVALES.

Supplier(s)

MAGNIFIL S.A. DE C.V.

Amount

13.3 millones de pesos mexicanos (13,281,420 MXN)

Signature date

15 de marzo de 2012

Execution period

15 de marzo de 2012 to 19 de mayo de 2012

Internal award code

13-SCN/019-2012

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=13-SCN%2F019-2012-13-SCN%2F019-2012")

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=13-SCN%2F019-2012-13-SCN%2F019-2012')   

                        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=13-SCN%2F019-2012-13-SCN%2F019-2012')

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224500 METROS DE TELA GRANO DE POLVORA COLOR BLANCO Y NEGRO PARA LA MANUFACTURA DE UNIFORMES DE LOS ALIMNOS DE LA ESCUELAS DE FORMACION UNIDADES Y ESTABLECIMOENTOS NAVALES.

CONTRACT SUMMARY 13-SCN/019-2012-13-SCN/019-2012

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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