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MANTENIMIENTO PREVENTIVO A CONTADORAS DE BILLETES Y MONEDAS DE LA ZONA TAPACHULA

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CONTRACT SUMMARY AA-018TOQ070-N34-2015-766858

Total amount

46,540 pesos mexicanos

Contract period(s)

Between 15 de junio de 2015 and 30 de noviembre de 2015

Buying unit

Subdirección de Distribución División Sureste Zona Tapachula at level federal in México

Proveedor(es)

CESAR HANS GONZALEZ CORNEJO from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ070-N34-2015 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

Comisión Federal de Electricidad

Level of government

country

Buying unit

Subdirección de Distribución División Sureste Zona Tapachula (Code: 018TOQ070 )

Person in charge

Cecilia Luna Angel

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call period:

29 de mayo de 2015 - 11 de junio de 2015

Call status

complete

AWARD AND CONTRACT

Call title

MANTENIMIENTO A CONTADORAS DE BILLETES

Award title

MANTENIMIENTO PREVENTIVO A CONTADORAS DE BILLETES Y MONEDAS DE LA ZONA TAPACHULA

Contract title

MANTENIMIENTO PREVENTIVO A CONTADORAS DE BILLETES Y MONEDAS DE LA ZONA TAPACHULA

Supplier(s)

CESAR HANS GONZALEZ CORNEJO

Amount

46,540 pesos mexicanos

Execution period

15 de junio de 2015 to 30 de noviembre de 2015

Internal award code

766858

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This contract has been archived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-018TOQ070-N34-2015-766858")

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-018TOQ070-N34-2015-766858')   

                        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-018TOQ070-N34-2015-766858')

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MANTENIMIENTO PREVENTIVO A CONTADORAS DE BILLETES Y MONEDAS DE LA ZONA TAPACHULA

CONTRACT SUMMARY AA-018TOQ070-N34-2015-766858

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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