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Contrato 700386761 Lapiceros, Portagafete y Personificador

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CONTRACT SUMMARY AA-018TOQ008-N174-2012-292450

Total amount

77,460 pesos mexicanos

Contract period(s)

Between 14 de febrero de 2013 and 14 de febrero de 2013

Buying unit

Gerencia Divisional Centro Occidente at level federal in México

Proveedor(es)

JOSE DAVID MARTINEZ DIAZ from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ008-N174-2012 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 Federal de Electricidad

Level of government

country

Buying unit

Gerencia Divisional Centro Occidente (Code: 018TOQ008 )

Person in charge

Ricardo Calderón Medellin

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 period:

14 de febrero de 2013 - 14 de febrero de 2013

Call status

complete

AWARD AND CONTRACT

Call title

Lapiceros, Portagafete y Personificador

Award title

Contrato 700386761 Lapiceros, Portagafete y Personificador

Contract title

Contrato 700386761 Lapiceros, Portagafete y Personificador

Supplier(s)

JOSE DAVID MARTINEZ DIAZ

Amount

77,460 pesos mexicanos

Signature date

20 de abril de 2012

Execution period

14 de febrero de 2013 to 14 de febrero de 2013

Internal award code

292450

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This contract has been archived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-018TOQ008-N174-2012-292450")

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-018TOQ008-N174-2012-292450')   

                        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-018TOQ008-N174-2012-292450')

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Contrato 700386761 Lapiceros, Portagafete y Personificador

CONTRACT SUMMARY AA-018TOQ008-N174-2012-292450

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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