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Recolección, transporte, custodia y entrega de documentación entre cada una de las 28 Sucursales que integran el Sistema de Sucursales del Organismo y el Edificio Central de Luz y Fuerza del Centro

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CONTRACT SUMMARY 18500002-015-03-SS-010/2003

Total amount

480,133.8 pesos mexicanos

Contract period(s)

Between 17 de marzo de 2003 and Fecha desconocida

Buying unit

Subgerencia de Servicios in México

Proveedor(es)

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

This contract is part of a record. See record ocds-0ud2q6-18500002-015-03 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

LUZ Y FUERZA DEL CENTRO

Buying unit

Subgerencia de Servicios (Code: 18500002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Servicio de Recuento y Recolección de la Cobranza en las Unidades Comeciales de la Entidad

Award title

Recolección, transporte, custodia y entrega de documentación entre cada una de las 28 Sucursales que integran el Sistema de Sucursales del Organismo y el Edificio Central de Luz y Fuerza del Centro

Contract title

Recolección, transporte, custodia y entrega de documentación entre cada una de las 28 Sucursales que integran el Sistema de Sucursales del Organismo y el Edificio Central de Luz y Fuerza del Centro

Supplier(s)

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

Amount

480,133.8 pesos mexicanos

Signature date

17 de marzo de 2003

Execution period

17 de marzo de 2003 to Fecha desconocida

Internal award code

SS-010/2003

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

Note: CSV download is temporarily disabled due to the server migration. Please use the JSON format to import the data.

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R (json)

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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=18500002-015-03-SS-010%2F2003")

Python (json)

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                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=18500002-015-03-SS-010%2F2003')   

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

Python (pandas, json)

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                        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=18500002-015-03-SS-010%2F2003')

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Recolección, transporte, custodia y entrega de documentación entre cada una de las 28 Sucursales que integran el Sistema de Sucursales del Organismo y el Edificio Central de Luz y Fuerza del Centro

CONTRACT SUMMARY 18500002-015-03-SS-010/2003

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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