Let me know when the data is updated again

Contrato in

Pavimentación F. Carrillo Puerto - División del Norte - Punta de Agua

SHARE

The copied or shared URL is the exact current page, including any filters applied if you are in the search.
REPORT

What do you want to report?

CONTRACT SUMMARY 45001002-007-02-SCOP/PAFEF/C-080/02

Total amount

4.8 millones de pesos mexicanos (4,760,994.4 MXN)

Contract period(s)

Between 10 de junio de 2003 and Fecha desconocida

Buying unit

Dirección Técnica in México

Proveedor(es)

GRUPO CONSTRUCTOR VAME, S. A. DE C. V.

This contract is part of a record. See record ocds-0ud2q6-45001002-007-02 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

SECRETARÍA DE COMUNICACIONES Y OBRAS PÚBLICAS DEL ESTADO DE MICHOACÁN

Buying unit

Dirección Técnica (Code: 45001002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Obra Publica (works)

Call status

complete

AWARD AND CONTRACT

Call title

Pavimentación F. Carrillo Puerto - División del Norte - Punta de Agua

Award title

Pavimentación F. Carrillo Puerto - División del Norte - Punta de Agua

Contract title

Pavimentación F. Carrillo Puerto - División del Norte - Punta de Agua

Supplier(s)

GRUPO CONSTRUCTOR VAME, S. A. DE C. V.

Amount

4.8 millones de pesos mexicanos (4,760,994.4 MXN)

Signature date

10 de junio de 2003

Execution period

10 de junio de 2003 to Fecha desconocida

Internal award code

SCOP/PAFEF/C-080/02

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.

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=45001002-007-02-SCOP%2FPAFEF%2FC-080%2F02")

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=45001002-007-02-SCOP%2FPAFEF%2FC-080%2F02')   

                        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=45001002-007-02-SCOP%2FPAFEF%2FC-080%2F02')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

Pavimentación F. Carrillo Puerto - División del Norte - Punta de Agua

CONTRACT SUMMARY 45001002-007-02-SCOP/PAFEF/C-080/02

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences