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REQ. 2394 REPARACIÓN DE DISCREPANCIAS DE AVIÓN LEAR JET

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CONTRACT SUMMARY AA-013000999-N61-2011-38136

Total amount

265,500 pesos mexicanos

Contract period(s)

Between 13 de julio de 2011 and 25 de julio de 2011

Buying unit

Dirección General Adjunta de Adquisiciones at level federal in México

Proveedor(es)

LEAR COM from México

This contract is part of a record. See record ocds-0ud2q6-AA-013000999-N61-2011 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

Secretaría de Marina

Level of government

country

Buying unit

Dirección General Adjunta de Adquisiciones (Code: 013000999 )

Person in charge

Ángel Landín Mercado

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

REQ. 5394 CORRECCIÓN DE DISCREPANCIAS DE AVIÓN LEAR JET

Award title

REQ. 2394 REPARACIÓN DE DISCREPANCIAS DE AVIÓN LEAR JET

Contract title

REQ. 2394 REPARACIÓN DE DISCREPANCIAS DE AVIÓN LEAR JET

Supplier(s)

LEAR COM

Amount

265,500 pesos mexicanos

Signature date

13 de julio de 2011

Execution period

13 de julio de 2011 to 25 de julio de 2011

Internal award code

38136

Official documents

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

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived
This contract was made as part of a framework agreement

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre 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.

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=AA-013000999-N61-2011-38136")

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=AA-013000999-N61-2011-38136')   

                        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=AA-013000999-N61-2011-38136')

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REQ. 2394 REPARACIÓN DE DISCREPANCIAS DE AVIÓN LEAR JET

CONTRACT SUMMARY AA-013000999-N61-2011-38136

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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