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CONTRACT SUMMARY 18164060-005-04-700126618

Total amount

2 millones de pesos mexicanos (1,981,144.7 MXN)

Contract period(s)

Between 8 de julio de 2006 and Fecha desconocida

Buying unit

Jefatura del Área de Transmisión Norte in México

Proveedor(es)

SIEMENS S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-18164060-005-04 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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

COMISIÓN FEDERAL DE ELECTRICIDAD

Buying unit

Jefatura del Área de Transmisión Norte (Code: 18164060 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

TABLEROS.

Award title

TABLEROS.

Contract title

TABLEROS.

Supplier(s)

SIEMENS S.A. DE C.V.

Amount

2 millones de pesos mexicanos (1,981,144.7 MXN)

Signature date

8 de julio de 2006

Execution period

8 de julio de 2006 to Fecha desconocida

Internal award code

700126618

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

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 web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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                        data = json.loads(response.read())

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                        import pandas as pd 


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CONTRACT SUMMARY 18164060-005-04-700126618

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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