Let me know when the data is updated again

Contrato in

ADQUISICIÓN DE 800 GUANTES DE POLIURETANO Y 800 FAJAS DE SEGURIDAD

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 AA-016B00986-E3-2016-1237337

Total amount

272,000 pesos mexicanos

Contract period(s)

Between 19 de octubre de 2016 and 17 de noviembre de 2016

Buying unit

Coordinación General de Atención de Emergencias y Consejos de Cuenca at level federal in México

Proveedor(es)

COMERCIALIZADORA MENTRIVAL SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-016B00986-E3-2016 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

Comisión Nacional del Agua

Level of government

country

Buying unit

Coordinación General de Atención de Emergencias y Consejos de Cuenca (Code: 016B00986 )

Person in charge

Omar Gómez Ruiz

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICIÓN DE 800 GUANTES DE POLIURETANO Y 800 FAJAS DE SEGURIDAD

Award title

ADQUISICIÓN DE 800 GUANTES DE POLIURETANO Y 800 FAJAS DE SEGURIDAD

Contract title

ADQUISICIÓN DE 800 GUANTES DE POLIURETANO Y 800 FAJAS DE SEGURIDAD

Supplier(s)

COMERCIALIZADORA MENTRIVAL SA DE CV

Amount

272,000 pesos mexicanos

Signature date

19 de octubre de 2016

Execution period

19 de octubre de 2016 to 17 de noviembre de 2016

Internal award code

1237337

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This contract has been archived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.

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-016B00986-E3-2016-1237337")

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-016B00986-E3-2016-1237337')   

                        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-016B00986-E3-2016-1237337')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

ADQUISICIÓN DE 800 GUANTES DE POLIURETANO Y 800 FAJAS DE SEGURIDAD

CONTRACT SUMMARY AA-016B00986-E3-2016-1237337

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences