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PSG/871/2012 MANTENIMIENTO VEHICULAR VALLES, UNIDAD SLP, SUCURSAL NORTE, DICONSA

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CONTRACT SUMMARY LA-020VSS999-N4-2012-1967529

Total amount

582,447.6 pesos mexicanos

Contract period(s)

Between 1 de marzo de 2012 and 28 de febrero de 2013

Buying unit

Sucursal Norte at level federal in México

Proveedor(es)

JAIME NAVARRO CHAVEZ from México

This contract is part of a record. See record ocds-0ud2q6-LA-020VSS999-N4-2012 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

Diconsa, S.A. de C.V.

Level of government

country

Buying unit

Sucursal Norte (Code: 020VSS999 )

Person in charge

J. Serafín Rodríguez Esguerra

Call type

Licitación Pública (open)

Regulations: Z15122015 01. Licitación Pública Nacional LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call period:

2 de febrero de 2012 - 20 de febrero de 2012

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIO DE MANTENIMIENTO VEHICULAR

Award title

PSG/871/2012 MANTENIMIENTO VEHICULAR VALLES, UNIDAD SLP, SUCURSAL NORTE, DICONSA

Contract title

PSG/871/2012 MANTENIMIENTO VEHICULAR VALLES, UNIDAD SLP, SUCURSAL NORTE, DICONSA

Supplier(s)

JAIME NAVARRO CHAVEZ

Amount

582,447.6 pesos mexicanos

Signature date

1 de marzo de 2012

Execution period

1 de marzo de 2012 to 28 de febrero de 2013

Internal award code

1967529

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This contract has been archived
This contract is an extension, or has corrections or amendments

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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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=LA-020VSS999-N4-2012-1967529")

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=LA-020VSS999-N4-2012-1967529')   

                        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=LA-020VSS999-N4-2012-1967529')

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PSG/871/2012 MANTENIMIENTO VEHICULAR VALLES, UNIDAD SLP, SUCURSAL NORTE, DICONSA

CONTRACT SUMMARY LA-020VSS999-N4-2012-1967529

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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