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COMPRA DE MATERIALES E INSUMOS PARA MANTENIMIENTO DE PINTURA DE EDIFICIOS

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CONTRACT SUMMARY AA-008JAG003-E8-2015-972730

Total amount

124,565.5 pesos mexicanos

Contract period(s)

Between 30 de noviembre de 2015 and 10 de diciembre de 2015

Buying unit

Dirección de Administración del Centro de Investigación Regional Golfo Centro at level federal in México

Proveedor(es)

SAUL RAMOS GONZALEZ from México

This contract is part of a record. See record ocds-0ud2q6-AA-008JAG003-E8-2015 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

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

CALL FOR TENDERS

Government agency

Instituto Nacional de Investigaciones Forestales, Agrícolas y Pecuarias

Level of government

country

Buying unit

Dirección de Administración del Centro de Investigación Regional Golfo Centro (Code: 008JAG003 )

Person in charge

FRANCISCO GONZÁLEZ NARANJO

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call status

complete

AWARD AND CONTRACT

Call title

COMPRA DE MATERIALES E INSUMOS PARA MANTENIMIENTO DE PINTURA DE EDIFICIOS

Award title

COMPRA DE MATERIALES E INSUMOS PARA MANTENIMIENTO DE PINTURA DE EDIFICIOS

Contract title

COMPRA DE MATERIALES E INSUMOS PARA MANTENIMIENTO DE PINTURA DE EDIFICIOS

Supplier(s)

SAUL RAMOS GONZALEZ

Amount

124,565.5 pesos mexicanos

Execution period

30 de noviembre de 2015 to 10 de diciembre de 2015

Internal award code

972730

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

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=AA-008JAG003-E8-2015-972730")

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=AA-008JAG003-E8-2015-972730')   

                        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=AA-008JAG003-E8-2015-972730')

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COMPRA DE MATERIALES E INSUMOS PARA MANTENIMIENTO DE PINTURA DE EDIFICIOS

CONTRACT SUMMARY AA-008JAG003-E8-2015-972730

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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