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EQUIPO DE OFICINA

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CONTRACT SUMMARY AA-020VST002-N71-2011-58449

Total amount

36,286 pesos mexicanos

Contract period(s)

Between 26 de octubre de 2011 and 16 de noviembre de 2011

Buying unit

Adquisiciones y Servicios Generales at level federal in México

Proveedor(es)

THREE E BUSINESS FORMS from México

This contract is part of a record. See record ocds-0ud2q6-AA-020VST002-N71-2011 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

Liconsa, S.A. de C.V.

Level of government

country

Buying unit

Adquisiciones y Servicios Generales (Code: 020VST002 )

Person in charge

Milton Morales Páramo

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 period:

5 de octubre de 2011 - 7 de octubre de 2011

Call status

complete

AWARD AND CONTRACT

Call title

EQUIPO DE OFICINA.

Award title

EQUIPO DE OFICINA

Contract title

EQUIPO DE OFICINA

Supplier(s)

THREE E BUSINESS FORMS

Amount

36,286 pesos mexicanos

Signature date

26 de octubre de 2011

Execution period

26 de octubre de 2011 to 16 de noviembre de 2011

Internal award code

58449

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This contract has been archived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

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-020VST002-N71-2011-58449")

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-020VST002-N71-2011-58449')   

                        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-020VST002-N71-2011-58449')

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EQUIPO DE OFICINA

CONTRACT SUMMARY AA-020VST002-N71-2011-58449

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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