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ADQUISICION DE 104 932 CARTUCHOS CAL 7 62 X 51 mm 0 308 M118LR 175 GR PARA FUSILES M110A1 DE FRANCOTIRADOR DE LOS ORGANISMOS DE FUERZAS ESPECIALES

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CONTRACT SUMMARY DN10SAEYS049IAP2017-DN10SAEYS049IAP2017

Total amount

3 millones de pesos mexicanos (3,046,385.82 MXN)

Contract period(s)

Between 1 de agosto de 2017 and 1 de octubre de 2017

Buying unit

DIRECCION GENERAL DE ADMINISTRACION in México

Proveedor(es)

AVYD SOLUTIONS S A DE C V

This contract is part of a record. See record ocds-0ud2q6-DN10SAEYS049IAP2017 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

SECRETARÍA DE LA DEFENSA NACIONAL

Buying unit

DIRECCION GENERAL DE ADMINISTRACION

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE 104 932 CARTUCHOS CAL 7 62 X 51 mm 0 308 M118LR 175 GR PARA FUSILES M110A1 DE FRANCOTIRADOR DE LOS ORGANISMOS DE FUERZAS ESPECIALES

Award title

ADQUISICION DE 104 932 CARTUCHOS CAL 7 62 X 51 mm 0 308 M118LR 175 GR PARA FUSILES M110A1 DE FRANCOTIRADOR DE LOS ORGANISMOS DE FUERZAS ESPECIALES

Contract title

ADQUISICION DE 104 932 CARTUCHOS CAL 7 62 X 51 mm 0 308 M118LR 175 GR PARA FUSILES M110A1 DE FRANCOTIRADOR DE LOS ORGANISMOS DE FUERZAS ESPECIALES

Supplier(s)

AVYD SOLUTIONS S A DE C V

Amount

3 millones de pesos mexicanos (3,046,385.82 MXN)

Signature date

1 de agosto de 2017

Execution period

1 de agosto de 2017 to 1 de octubre de 2017

Internal award code

DN10SAEYS049IAP2017

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=DN10SAEYS049IAP2017-DN10SAEYS049IAP2017")

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=DN10SAEYS049IAP2017-DN10SAEYS049IAP2017')   

                        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=DN10SAEYS049IAP2017-DN10SAEYS049IAP2017')

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ADQUISICION DE 104 932 CARTUCHOS CAL 7 62 X 51 mm 0 308 M118LR 175 GR PARA FUSILES M110A1 DE FRANCOTIRADOR DE LOS ORGANISMOS DE FUERZAS ESPECIALES

CONTRACT SUMMARY DN10SAEYS049IAP2017-DN10SAEYS049IAP2017

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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