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2117_ SUMINISTRO DE PIPAS DE AGUA POTABLE DE 10,000 lts.

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CONTRACT SUMMARY AA-018TOQ870-N2-2012-1096354

Total amount

42,000 pesos mexicanos

Contract period(s)

Between 16 de febrero de 2012 and 21 de diciembre de 2012

Buying unit

Administración at level federal in México

Proveedor(es)

JOSE OTON ORTEGA HERRERA from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ870-N2-2012 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

Administración (Code: 018TOQ870 )

Person in charge

Pedro Castillo López

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:

25 de enero de 2012 - 27 de enero de 2012

Call status

complete

AWARD AND CONTRACT

Call title

2117_ SUMINISTRO DE PIPAS DE AGUA POTABLE DE 10,000 lts.

Award title

2117_ SUMINISTRO DE PIPAS DE AGUA POTABLE DE 10,000 lts.

Contract title

2117_ SUMINISTRO DE PIPAS DE AGUA POTABLE DE 10,000 lts.

Supplier(s)

JOSE OTON ORTEGA HERRERA

Amount

42,000 pesos mexicanos

Signature date

16 de febrero de 2012

Execution period

16 de febrero de 2012 to 21 de diciembre de 2012

Internal award code

1096354

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This contract has been archived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

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

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                        library(rjson) 

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                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=AA-018TOQ870-N2-2012-1096354")

Python (json)

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                        import json, urllib 


                        #Read JSON data into python  

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                        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-018TOQ870-N2-2012-1096354')

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2117_ SUMINISTRO DE PIPAS DE AGUA POTABLE DE 10,000 lts.

CONTRACT SUMMARY AA-018TOQ870-N2-2012-1096354

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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