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SUMINISTRO DE CARTUCHOS TONER MARCA HP O EQUIVALENTE Y SERVICIO ANUAL DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EQUIPOS DE IMPRESIýN LýSER INCLUYENDO REFACCIONES.

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CONTRACT SUMMARY 48062003-030-09-SADM-GCS-CO-030/2009

Total amount

6.2 millones de pesos mexicanos (6,205,403 MXN)

Contract period(s)

Between 12 de febrero de 2010 and Fecha desconocida

Buying unit

Gerencia de Compras y Servicios in México

Proveedor(es)

COMPUMARK,S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-48062003-030-09 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 CARTUCHOS TONER MARCA HP O EQUIVALENTE Y SERVICIO ANUAL DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EQUIPOS DE IMPRESIýN LýSER INCLUYENDO REFACCIONES.

Award title

SUMINISTRO DE CARTUCHOS TONER MARCA HP O EQUIVALENTE Y SERVICIO ANUAL DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EQUIPOS DE IMPRESIýN LýSER INCLUYENDO REFACCIONES.

Contract title

SUMINISTRO DE CARTUCHOS TONER MARCA HP O EQUIVALENTE Y SERVICIO ANUAL DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EQUIPOS DE IMPRESIýN LýSER INCLUYENDO REFACCIONES.

Supplier(s)

COMPUMARK,S.A. DE C.V.

Amount

6.2 millones de pesos mexicanos (6,205,403 MXN)

Signature date

12 de febrero de 2010

Execution period

12 de febrero de 2010 to Fecha desconocida

Internal award code

SADM-GCS-CO-030/2009

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=48062003-030-09-SADM-GCS-CO-030%2F2009")

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=48062003-030-09-SADM-GCS-CO-030%2F2009')   

                        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=48062003-030-09-SADM-GCS-CO-030%2F2009')

Let me know when the data is updated again

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SUMINISTRO DE CARTUCHOS TONER MARCA HP O EQUIVALENTE Y SERVICIO ANUAL DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EQUIPOS DE IMPRESIýN LýSER INCLUYENDO REFACCIONES.

CONTRACT SUMMARY 48062003-030-09-SADM-GCS-CO-030/2009

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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