Let me know when the data is updated again

Contrato in

COMPRA DE CARTUCHOS PARA IMPRESORAS DE LA ZONA TUANCINGO

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-018TOQ807-N32-2010-215872

Total amount

1,568.9 pesos mexicanos

Contract period(s)

Between 14 de septiembre de 2010 and 22 de septiembre de 2010

Buying unit

CFE ZONA TULANCINGO at level federal in México

Proveedor(es)

JOSE LUIS PEREZ IBAR from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ807-N32-2010 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

CFE ZONA TULANCINGO (Code: 018TOQ807 )

Person in charge

RICARDO DAVID MONTES HERRERA

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 status

complete

AWARD AND CONTRACT

Call title

COMPRA DE CARTUCHOS PARA IMPRESORAS DE LA ZONA TUANCINGO

Award title

COMPRA DE CARTUCHOS PARA IMPRESORAS DE LA ZONA TUANCINGO

Contract title

COMPRA DE CARTUCHOS PARA IMPRESORAS DE LA ZONA TUANCINGO

Supplier(s)

JOSE LUIS PEREZ IBAR

Amount

1,568.9 pesos mexicanos

Execution period

14 de septiembre de 2010 to 22 de septiembre de 2010

Internal award code

215872

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This contract has been archived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

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-018TOQ807-N32-2010-215872")

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-018TOQ807-N32-2010-215872')   

                        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-018TOQ807-N32-2010-215872')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

COMPRA DE CARTUCHOS PARA IMPRESORAS DE LA ZONA TUANCINGO

CONTRACT SUMMARY AA-018TOQ807-N32-2010-215872

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences