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IO-009000963-N161-2014 Supervisión Distribuidor Vial Las Torres - Aeropuerto

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CONTRACT SUMMARY IO-009000963-N161-2014-618212

Total amount

3.4 millones de pesos mexicanos (3,438,320.02 MXN)

Contract period(s)

Between 2 de junio de 2014 and 15 de noviembre de 2014

Buying unit

SCT CONTRATOS Y ESTIMACIONES at level federal in México

Proveedor(es)

PABEDER S.A. DE C.V. from México

This contract is part of a record. See record ocds-0ud2q6-IO-009000963-N161-2014 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

Secretaría de Comunicaciones y Transportes

Level of government

country

Buying unit

SCT CONTRATOS Y ESTIMACIONES (Code: 009000963 )

Person in charge

Mario Zepeda Espinosa

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 19. Invitación a cuando menos tres Nacional LOPSRM

Scope

Nacional

Purchase type

Servicios Relacionados con la OP (works)

Submission methods:

inPerson

Call period:

16 de abril de 2018 - 16 de abril de 2018

Call status

complete

AWARD AND CONTRACT

Call title

IO-009000963-N161-2014 Supervisión Distribuidor Vial; Las Torres - Aeropuerto

Award title

IO-009000963-N161-2014 Supervisión Distribuidor Vial Las Torres - Aeropuerto

Contract title

IO-009000963-N161-2014 Supervisión Distribuidor Vial Las Torres - Aeropuerto

Supplier(s)

PABEDER S.A. DE C.V.

Amount

3.4 millones de pesos mexicanos (3,438,320.02 MXN)

Execution period

2 de junio de 2014 to 15 de noviembre de 2014

Internal award code

618212

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This contract has been archived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

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                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=IO-009000963-N161-2014-618212")

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                        import json, urllib 


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                        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=IO-009000963-N161-2014-618212')

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IO-009000963-N161-2014 Supervisión Distribuidor Vial Las Torres - Aeropuerto

CONTRACT SUMMARY IO-009000963-N161-2014-618212

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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