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Adquisiciýn de material para instalaciýn de riego presurizado y para vivero en PTAR las Arenitas, a cargo de la Subdirecciýn de Agua y Saneamiento, de la Comisiýn Estatal de Servicios Pýblicos de Mexicali, en Mexicali, Baja California

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CONTRACT SUMMARY 32100001-040-08-155-FCSC-01/08-SAS

Total amount

1.7 millones de pesos mexicanos (1,655,724.62 MXN)

Contract period(s)

Between 1 de febrero de 2010 and Fecha desconocida

Buying unit

Subdirección de Obras de Calidad in México

Proveedor(es)

NETAFIM MEXICO S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-32100001-040-08 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 ESTATAL DE SERVICIOS PÚBLICOS DE MEXICALI

Buying unit

Subdirección de Obras de Calidad (Code: 32100001 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisiciýn de material para instalaciýn de riego presurizado y para vivero en PTAR las Arenitas, a cargo de la Subdirecciýn de Agua y Saneamiento, de la Comisiýn Estatal de Servicios Pýblicos de Mexicali, en Mexicali, Baja California

Award title

Contract title

Supplier(s)

NETAFIM MEXICO S.A. DE C.V.

Amount

1.7 millones de pesos mexicanos (1,655,724.62 MXN)

Signature date

1 de febrero de 2010

Execution period

1 de febrero de 2010 to Fecha desconocida

Internal award code

155-FCSC-01/08-SAS

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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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=32100001-040-08-155-FCSC-01%2F08-SAS")

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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=32100001-040-08-155-FCSC-01%2F08-SAS')   

                        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=32100001-040-08-155-FCSC-01%2F08-SAS')

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Adquisiciýn de material para instalaciýn de riego presurizado y para vivero en PTAR las Arenitas, a cargo de la Subdirecciýn de Agua y Saneamiento, de la Comisiýn Estatal de Servicios Pýblicos de Mexicali, en Mexicali, Baja California

CONTRACT SUMMARY 32100001-040-08-155-FCSC-01/08-SAS

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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