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SUMINISTRO DE 265 COMPUTADORAS TIPO DESKTOP Y PORTATILES MARCA HP._x000D_ SUMINISTRO DE 115 IMPRESORAS MARCA HP, EPSON, OKIDATA Y DYMO._x000D_ SUMINISTRO DE 26 EQUIPO PARA INFRAESTRUCTURA DE RED MARCA CISCO._x000D_ SUMINISTRO DE 310 EQUIPO PERIFÉRICO._x000D_ SUMINISTRO DE 535 SOFTWARE Y LICENCIAS

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CONTRACT SUMMARY 48062003-015-04-41044

Total amount

1 millones de pesos mexicanos (1,029,194.37 MXN)

Contract period(s)

Between 12 de abril de 2005 and Fecha desconocida

Buying unit

Gerencia de Compras y Servicios in México

Proveedor(es)

PERIFERICOS ELECTRONICOS, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-48062003-015-04 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

SERVICIOS DE AGUA Y DRENAJE DE MONTERREY

Buying unit

Gerencia de Compras y Servicios (Code: 48062003 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

SUMINISTRO DE 265 COMPUTADORAS TIPO DESKTOP Y PORTATILES MARCA HP._x000D_ SUMINISTRO DE 115 IMPRESORAS MARCA HP, EPSON, OKIDATA Y DYMO._x000D_ SUMINISTRO DE 26 EQUIPO PARA INFRAESTRUCTURA DE RED MARCA CISCO._x000D_ SUMINISTRO DE 310 EQUIPO PERIFÉRICO._x000D_ SUMINISTRO DE 535 SOFTWARE Y LICENCIAS

Award title

Contract title

Supplier(s)

PERIFERICOS ELECTRONICOS, S.A. DE C.V.

Amount

1 millones de pesos mexicanos (1,029,194.37 MXN)

Signature date

12 de abril de 2005

Execution period

12 de abril de 2005 to Fecha desconocida

Internal award code

41044

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=48062003-015-04-41044")

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=48062003-015-04-41044')   

                        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=48062003-015-04-41044')

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SUMINISTRO DE 265 COMPUTADORAS TIPO DESKTOP Y PORTATILES MARCA HP._x000D_ SUMINISTRO DE 115 IMPRESORAS MARCA HP, EPSON, OKIDATA Y DYMO._x000D_ SUMINISTRO DE 26 EQUIPO PARA INFRAESTRUCTURA DE RED MARCA CISCO._x000D_ SUMINISTRO DE 310 EQUIPO PERIFÉRICO._x000D_ SUMINISTRO DE 535 SOFTWARE Y LICENCIAS

CONTRACT SUMMARY 48062003-015-04-41044

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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