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Consumibles de Cómputo para el Centro SCT Nuevo León

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CONTRACT SUMMARY LA-009000975-N15-2011-9630

Total amount

2 millones de pesos mexicanos (2,027,184 MXN)

Contract period(s)

Between 11 de abril de 2011 and 31 de diciembre de 2011

Buying unit

Centro SCT Nuevo León at level federal in México

Proveedor(es)

PROACCSER SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LA-009000975-N15-2011 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

Centro SCT Nuevo León (Code: 009000975 )

Person in charge

Alejandro Lambretón Narro

Call type

Licitación Pública (open)

Regulations: sub110525_01. Licitación Pública Nacional LAASSP

Purchase type

Adquisiciones (goods)

Call period:

15 de marzo de 2011 - 28 de marzo de 2011

Call status

complete

AWARD AND CONTRACT

Call title

Consumibles de Cómputo

Award title

Consumibles de Cómputo para el Centro SCT Nuevo León

Contract title

Consumibles de Cómputo para el Centro SCT Nuevo León

Supplier(s)

PROACCSER SA DE CV

Amount

2 millones de pesos mexicanos (2,027,184 MXN)

Execution period

11 de abril de 2011 to 31 de diciembre de 2011

Internal award code

9630

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre 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)

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=LA-009000975-N15-2011-9630")

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=LA-009000975-N15-2011-9630')   

                        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=LA-009000975-N15-2011-9630')

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Consumibles de Cómputo para el Centro SCT Nuevo León

CONTRACT SUMMARY LA-009000975-N15-2011-9630

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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