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AA-018TOQ865-E5-2016 MANTENIMIENTO A CONTADORA DE BILLETES Y MONEDAS

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CONTRACT SUMMARY AA-018TOQ865-E5-2016-1115472

Total amount

67,200 pesos mexicanos

Contract period(s)

Between 16 de marzo de 2016 and 18 de diciembre de 2016

Buying unit

SUPERINTENDENCIA GRAL ZONA PUEBLA ORIENTE at level federal in México

Proveedor(es)

IGNACIO HERNANDEZ ESTRADA from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ865-E5-2016 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

SUPERINTENDENCIA GRAL ZONA PUEBLA ORIENTE (Code: 018TOQ865 )

Person in charge

Ricardo Rosete Rivera

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call period:

9 de marzo de 2016 - 14 de marzo de 2016

Call status

complete

AWARD AND CONTRACT

Call title

AA-018TOQ865-E5-2016 MANTENIMIENTO A CONTADORA DE BILLETES Y MONEDAS

Award title

AA-018TOQ865-E5-2016 MANTENIMIENTO A CONTADORA DE BILLETES Y MONEDAS

Contract title

AA-018TOQ865-E5-2016 MANTENIMIENTO A CONTADORA DE BILLETES Y MONEDAS

Supplier(s)

IGNACIO HERNANDEZ ESTRADA

Amount

67,200 pesos mexicanos

Execution period

16 de marzo de 2016 to 18 de diciembre de 2016

Internal award code

1115472

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This contract has been archived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-018TOQ865-E5-2016-1115472")

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-018TOQ865-E5-2016-1115472')   

                        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-018TOQ865-E5-2016-1115472')

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AA-018TOQ865-E5-2016 MANTENIMIENTO A CONTADORA DE BILLETES Y MONEDAS

CONTRACT SUMMARY AA-018TOQ865-E5-2016-1115472

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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