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ADQUISICIÓN DE ARTÍCULOS (FRIGOBAR HORNO ENFRIADOR PANTALLAS SOPORTE REPRODUCTOR DE DVD FAX REFACCIONES PARA IMPRESORA EPSON LQ 680PRO Y REFACCIONES PARA IMPRESORA HP LASEJET M603N) PARA LA SUCURSAL DE MAZATLÁN.

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CONTRACT SUMMARY 13075-13075

Total amount

126,215 pesos mexicanos

Contract period(s)

Between 12 de noviembre de 2012 and 30 de noviembre de 2012

Buying unit

DIRECCIÓN DE BANCA COMERCIAL in México

Proveedor(es)

ATOMIC SPECTROSCOPY SUBSCRIPTION SERVICE
MAURO ALBERTO CAMPOS MUCIÑO

This contract is part of a record. See record ocds-0ud2q6-13075 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 BANCA COMERCIAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICIÓN DE ARTÍCULOS (FRIGOBAR HORNO ENFRIADOR PANTALLAS SOPORTE REPRODUCTOR DE DVD FAX REFACCIONES PARA IMPRESORA EPSON LQ 680PRO Y REFACCIONES PARA IMPRESORA HP LASEJET M603N) PARA LA SUCURSAL DE MAZATLÁN.

Award title

Contract title

Supplier(s)

ATOMIC SPECTROSCOPY SUBSCRIPTION SERVICE ,

MAURO ALBERTO CAMPOS MUCIÑO

Amount

126,215 pesos mexicanos

Signature date

12 de noviembre de 2012

Execution period

12 de noviembre de 2012 to 30 de noviembre de 2012

Internal award code

13075

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=13075-13075")

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=13075-13075')   

                        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=13075-13075')

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ADQUISICIÓN DE ARTÍCULOS (FRIGOBAR HORNO ENFRIADOR PANTALLAS SOPORTE REPRODUCTOR DE DVD FAX REFACCIONES PARA IMPRESORA EPSON LQ 680PRO Y REFACCIONES PARA IMPRESORA HP LASEJET M603N) PARA LA SUCURSAL DE MAZATLÁN.

CONTRACT SUMMARY 13075-13075

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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