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Consumibles para equipo de cómputo Zona Morelia

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CONTRACT SUMMARY IA-018TOQ867-N21-2013-325895

Total amount

3,045 pesos mexicanos

Contract period(s)

Between 26 de abril de 2013 and 10 de mayo de 2013

Buying unit

División Centro Occidente Zona Morelia at level federal in México

Proveedor(es)

OMAR VARGAS ROMERO from México

This contract is part of a record. See record ocds-0ud2q6-IA-018TOQ867-N21-2013 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

División Centro Occidente Zona Morelia (Code: 018TOQ867 )

Person in charge

Víctor Manuel Aguirre Gallegos

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 04. Invitación a cuando menos tres Nacional LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

10 de abril de 2013 - 22 de abril de 2013

Call status

complete

AWARD AND CONTRACT

Call title

Consumibles para equipo de cómputo Zona Morelia

Award title

Consumibles para equipo de cómputo Zona Morelia

Contract title

Consumibles para equipo de cómputo Zona Morelia

Supplier(s)

OMAR VARGAS ROMERO

Amount

3,045 pesos mexicanos

Execution period

26 de abril de 2013 to 10 de mayo de 2013

Internal award code

325895

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This contract has been archived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

Note: CSV download is temporarily disabled due to the server migration. Please use the JSON format to import the data.

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R (json)

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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=IA-018TOQ867-N21-2013-325895")

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=IA-018TOQ867-N21-2013-325895')   

                        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=IA-018TOQ867-N21-2013-325895')

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Consumibles para equipo de cómputo Zona Morelia

CONTRACT SUMMARY IA-018TOQ867-N21-2013-325895

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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