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ADQUISICIÓN DE UN LECTOR DE HUELLA DIGITAL MARCA U ARE U PRO USB MODELO 4500 1 KIT DE REFACCIONES PARA IMPRESORA EPSON MODELO LQ680PRO PARA LA SUCURSAL CUERNAVACA.

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CONTRACT SUMMARY 13211-13211

Total amount

9,356 pesos mexicanos

Contract period(s)

Between 10 de diciembre de 2012 and 20 de diciembre de 2012

Buying unit

DIRECCIÓN DE BANCA COMERCIAL in México

Proveedor(es)

RA CHILTON ICPMS CONES LTD (UNIT 4)
GRAPHIC EXPRESS S.A. DE C.V.
MAYORISTA DE PARTES Y REFACCIONES S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-13211 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 UN LECTOR DE HUELLA DIGITAL MARCA U ARE U PRO USB MODELO 4500 1 KIT DE REFACCIONES PARA IMPRESORA EPSON MODELO LQ680PRO PARA LA SUCURSAL CUERNAVACA.

Award title

ADQUISICIÓN DE UN LECTOR DE HUELLA DIGITAL MARCA U ARE U PRO USB MODELO 4500 1 KIT DE REFACCIONES PARA IMPRESORA EPSON MODELO LQ680PRO PARA LA SUCURSAL CUERNAVACA.

Contract title

ADQUISICIÓN DE UN LECTOR DE HUELLA DIGITAL MARCA U ARE U PRO USB MODELO 4500 1 KIT DE REFACCIONES PARA IMPRESORA EPSON MODELO LQ680PRO PARA LA SUCURSAL CUERNAVACA.

Supplier(s)

RA CHILTON ICPMS CONES LTD (UNIT 4) ,

GRAPHIC EXPRESS S.A. DE C.V. ,

MAYORISTA DE PARTES Y REFACCIONES S.A. DE C.V.

Amount

9,356 pesos mexicanos

Signature date

10 de diciembre de 2012

Execution period

10 de diciembre de 2012 to 20 de diciembre de 2012

Internal award code

13211

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=13211-13211")

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=13211-13211')   

                        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=13211-13211')

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ADQUISICIÓN DE UN LECTOR DE HUELLA DIGITAL MARCA U ARE U PRO USB MODELO 4500 1 KIT DE REFACCIONES PARA IMPRESORA EPSON MODELO LQ680PRO PARA LA SUCURSAL CUERNAVACA.

CONTRACT SUMMARY 13211-13211

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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