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Suministro de Consumibles/Cartuchos Lexmark/T654 DN 36 000 Pags No Parte: T650H11L

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CONTRACT SUMMARY CNBV/150/15-CNBV/150/15

Total amount

486,040 pesos mexicanos

Contract period(s)

Between 30 de julio de 2015 and 19 de agosto de 2015

Buying unit

DIRECCION GENERAL DE PROGRAMACION PRESUPUESTO Y RECURSOS MATERIALES in México

Proveedor(es)

Percanta S.A. de C.V.

This contract is part of a record. See record ocds-0ud2q6-CNBV/150/15 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 NACIONAL BANCARIA Y DE VALORES

Buying unit

DIRECCION GENERAL DE PROGRAMACION PRESUPUESTO Y RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Suministro de Consumibles/Cartuchos Lexmark/T654 DN 36 000 Pags No Parte: T650H11L

Award title

Suministro de Consumibles/Cartuchos Lexmark/T654 DN 36 000 Pags No Parte: T650H11L

Contract title

Suministro de Consumibles/Cartuchos Lexmark/T654 DN 36 000 Pags No Parte: T650H11L

Supplier(s)

Percanta S.A. de C.V.

Amount

486,040 pesos mexicanos

Signature date

30 de julio de 2015

Execution period

30 de julio de 2015 to 19 de agosto de 2015

Internal award code

CNBV/150/15

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

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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=CNBV%2F150%2F15-CNBV%2F150%2F15")

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=CNBV%2F150%2F15-CNBV%2F150%2F15')   

                        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=CNBV%2F150%2F15-CNBV%2F150%2F15')

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Suministro de Consumibles/Cartuchos Lexmark/T654 DN 36 000 Pags No Parte: T650H11L

CONTRACT SUMMARY CNBV/150/15-CNBV/150/15

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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