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700451136 MATERIAL DE LIMPIEZA B A PROLIMSA SA DE CV

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CONTRACT SUMMARY AA-018TOQ975-N19-2015-723134

Total amount

238,349.1 pesos mexicanos

Contract period(s)

Between 11 de marzo de 2015 and 15 de diciembre de 2015

Buying unit

ZONA SALTILLO DDGN at level federal in México

Proveedor(es)

B A PROLIMSA SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ975-N19-2015 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 SALTILLO DDGN (Code: 018TOQ975 )

Person in charge

Claudia Díaz Flores

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

27 de febrero de 2015 - 5 de marzo de 2015

Consolidated process:

Call status

complete

AWARD AND CONTRACT

Call title

MATERIAL DE LIMPIEZA

Award title

700451136 MATERIAL DE LIMPIEZA B A PROLIMSA SA DE CV

Contract title

700451136 MATERIAL DE LIMPIEZA B A PROLIMSA SA DE CV

Supplier(s)

B A PROLIMSA SA DE CV

Amount

238,349.1 pesos mexicanos

Signature date

12 de marzo de 2015

Execution period

11 de marzo de 2015 to 15 de diciembre de 2015

Internal award code

723134

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This contract has been archived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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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=AA-018TOQ975-N19-2015-723134")

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-018TOQ975-N19-2015-723134')   

                        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-018TOQ975-N19-2015-723134')

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700451136 MATERIAL DE LIMPIEZA B A PROLIMSA SA DE CV

CONTRACT SUMMARY AA-018TOQ975-N19-2015-723134

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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