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TARJETA DE POTENCIA NUMERO DE PARTE 9200-1038, MARCA UNDRIVE SP3202

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CONTRACT SUMMARY AA-018T4O003-N8-2011-9014

Total amount

2,836.9 dólares estadounidenses

Contract period(s)

Between 20 de abril de 2011 and 16 de mayo de 2011

Buying unit

Superintendencia de Recursos Materiales CP Morelos at level federal in México

Proveedor(es)

CONTROFLUX from México

This contract is part of a record. See record ocds-0ud2q6-AA-018T4O003-N8-2011 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

Pemex-Petroquímica

Level of government

country

Buying unit

Superintendencia de Recursos Materiales CP Morelos (Code: 018T4O003 )

Person in charge

Jorge Victor medina javier

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 08. Adjudicación Directa Internacional Abierta Art. 42 LAASSP

Purchase type

Adquisiciones (goods)

Call period:

1 de abril de 2011 - 5 de abril de 2011

Call status

complete

AWARD AND CONTRACT

Call title

TARJETA DE POTENCIA NUMERO DE PARTE 9200-1038 MARCA UNIDRIVE SP3202

Award title

TARJETA DE POTENCIA NUMERO DE PARTE 9200-1038, MARCA UNDRIVE SP3202

Contract title

TARJETA DE POTENCIA NUMERO DE PARTE 9200-1038, MARCA UNDRIVE SP3202

Supplier(s)

CONTROFLUX

Amount

2,836.9 dólares estadounidenses

Execution period

20 de abril de 2011 to 16 de mayo de 2011

Internal award code

9014

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This contract has been archived

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

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                        library(rjson) 

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                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=AA-018T4O003-N8-2011-9014")

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-018T4O003-N8-2011-9014')   

                        data = json.loads(response.read())

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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-018T4O003-N8-2011-9014')

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TARJETA DE POTENCIA NUMERO DE PARTE 9200-1038, MARCA UNDRIVE SP3202

CONTRACT SUMMARY AA-018T4O003-N8-2011-9014

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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