Let me know when the data is updated again

Contrato in

SERVICIO DE LIMPIEZA DE CHAROLAS DISTRIBUIDORAS DE LAS TORRES DE ENFRIAMIENTO DE LAS UNIDADES 1, 2, 3 y AREA DE DOSIFICACION Y CONTROL DE PRODUCTOS QUIMICOS DE LA CENTRAL FELIPE CARRILLO PUERTO.

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-018TOQ727-E245-2017-1369094

Total amount

160,000 pesos mexicanos

Contract period(s)

Between 3 de abril de 2017 and 5 de diciembre de 2017

Buying unit

Generación VI at level federal in México

Proveedor(es)

FAUSTO AY YAM from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ727-E245-2017 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

Generación VI (Code: 018TOQ727 )

Person in charge

Eduardo Benjamín Mass Portilla

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call period:

21 de marzo de 2017 - 24 de marzo de 2017

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIO DE LIMPIEZA DE CHAROLAS DISTRIBUIDORAS DE LAS TORRES DE ENFRIAMIENTO

Award title

SERVICIO DE LIMPIEZA DE CHAROLAS DISTRIBUIDORAS DE LAS TORRES DE ENFRIAMIENTO DE LAS UNIDADES 1, 2, 3 y AREA DE DOSIFICACION Y CONTROL DE PRODUCTOS QUIMICOS DE LA CENTRAL FELIPE CARRILLO PUERTO.

Contract title

SERVICIO DE LIMPIEZA DE CHAROLAS DISTRIBUIDORAS DE LAS TORRES DE ENFRIAMIENTO DE LAS UNIDADES 1, 2, 3 y AREA DE DOSIFICACION Y CONTROL DE PRODUCTOS QUIMICOS DE LA CENTRAL FELIPE CARRILLO PUERTO.

Supplier(s)

FAUSTO AY YAM

Amount

160,000 pesos mexicanos

Signature date

24 de marzo de 2017

Execution period

3 de abril de 2017 to 5 de diciembre de 2017

Internal award code

1369094

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This contract has been archived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-018TOQ727-E245-2017-1369094")

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-018TOQ727-E245-2017-1369094')   

                        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-018TOQ727-E245-2017-1369094')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

SERVICIO DE LIMPIEZA DE CHAROLAS DISTRIBUIDORAS DE LAS TORRES DE ENFRIAMIENTO DE LAS UNIDADES 1, 2, 3 y AREA DE DOSIFICACION Y CONTROL DE PRODUCTOS QUIMICOS DE LA CENTRAL FELIPE CARRILLO PUERTO.

CONTRACT SUMMARY AA-018TOQ727-E245-2017-1369094

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences