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PAPELERIA Y SUMINISTROS DE OFICINA por un monto mínimo de 12 020.15 y un monto máximo de 28 002.32

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CONTRACT SUMMARY CFC-004-2010-CFC-004-2010

Total amount

28,002.3 pesos mexicanos

Contract period(s)

Between 8 de abril de 2010 and 31 de diciembre de 2010

Buying unit

DIRECCIÓN GENERAL DE ADMINISTRACIÓN in México

Proveedor(es)

OPERADORA DE PERSONAL S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-CFC-004-2010 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.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

No data

CALL FOR TENDERS

Government agency

Comisión Federal de Competencia. Ahora Comisión Federal de Competencia Económica (COFECE). Órgano Constitucionalmente Autónomo a partir del 11 de septiembre de 2013.

Buying unit

DIRECCIÓN GENERAL DE ADMINISTRACIÓN

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

PAPELERIA Y SUMINISTROS DE OFICINA por un monto mínimo de 12 020.15 y un monto máximo de 28 002.32

Award title

PAPELERIA Y SUMINISTROS DE OFICINA por un monto mínimo de 12 020.15 y un monto máximo de 28 002.32

Contract title

PAPELERIA Y SUMINISTROS DE OFICINA por un monto mínimo de 12 020.15 y un monto máximo de 28 002.32

Supplier(s)

OPERADORA DE PERSONAL S.A. DE C.V.

Amount

28,002.3 pesos mexicanos

Signature date

8 de abril de 2010

Execution period

8 de abril de 2010 to 31 de diciembre de 2010

Internal award code

CFC-004-2010

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

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=CFC-004-2010-CFC-004-2010")

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=CFC-004-2010-CFC-004-2010')   

                        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=CFC-004-2010-CFC-004-2010')

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PAPELERIA Y SUMINISTROS DE OFICINA por un monto mínimo de 12 020.15 y un monto máximo de 28 002.32

CONTRACT SUMMARY CFC-004-2010-CFC-004-2010

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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