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DG510-AD-SER-16-2014 Servicio de Impresion de Formateria Comercial 2014 Zona Altamirano

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CONTRACT SUMMARY AA-018TOQ909-N33-2014-552045

Total amount

110,200 pesos mexicanos

Contract period(s)

Between 4 de julio de 2014 and 28 de julio de 2014

Buying unit

Zona de Distribucion Altamirano at level federal in México

Proveedor(es)

MARITZA BRITO SANCHEZ from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ909-N33-2014 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

Zona de Distribucion Altamirano (Code: 018TOQ909 )

Person in charge

Antonio Santiago Fernandez

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 junio de 2014 - 1 de julio de 2014

Call status

complete

AWARD AND CONTRACT

Call title

DG510-AD-SER-16-2014 Servicio de Impresion de Formateria Comercial 2014

Award title

DG510-AD-SER-16-2014 Servicio de Impresion de Formateria Comercial 2014 Zona Altamirano

Contract title

DG510-AD-SER-16-2014 Servicio de Impresion de Formateria Comercial 2014 Zona Altamirano

Supplier(s)

MARITZA BRITO SANCHEZ

Amount

110,200 pesos mexicanos

Execution period

4 de julio de 2014 to 28 de julio de 2014

Internal award code

552045

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This contract has been archived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

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                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=AA-018TOQ909-N33-2014-552045")

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                        import json, urllib 


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                        data = json.loads(response.read())

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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-018TOQ909-N33-2014-552045')

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DG510-AD-SER-16-2014 Servicio de Impresion de Formateria Comercial 2014 Zona Altamirano

CONTRACT SUMMARY AA-018TOQ909-N33-2014-552045

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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