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SUMINISTRO Y RECARGA DE TARJETAS ELECTRÓNICAS DE COMBUSTIBLE

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CONTRACT SUMMARY LA-931009999-E1-2017-1422077

Total amount

1.1 millones de pesos mexicanos (1,050,000 MXN)

Contract period(s)

Between 1 de mayo de 2017 and 31 de diciembre de 2017

Buying unit

Dirección de Administración at level region (desconocido) in México

Proveedor(es)

CONTROL INTEGRAL DE COMBUSTIBLES, S.A. DE C.V. from México

This contract is part of a record. See record ocds-0ud2q6-LA-931009999-E1-2017 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 la Contraloría General

Level of government

region

Buying unit

Dirección de Administración (Code: 931009999 )

Person in charge

Roger Armando Franco Gutierrez

Call type

Licitación Pública (open)

Regulations: 01. Licitación Pública LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call period:

11 de abril de 2017 - 26 de abril de 2017

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIO DE SUMINISTRO Y RECARGA DE TARJETAS ELECTRÓNICAS DE COMBUSTIBLE

Award title

SUMINISTRO Y RECARGA DE TARJETAS ELECTRÓNICAS DE COMBUSTIBLE

Contract title

SUMINISTRO Y RECARGA DE TARJETAS ELECTRÓNICAS DE COMBUSTIBLE

Supplier(s)

CONTROL INTEGRAL DE COMBUSTIBLES, S.A. DE C.V.

Amount

1.1 millones de pesos mexicanos (1,050,000 MXN)

Award decision date

27 de abril de 2017

Execution period

1 de mayo de 2017 to 31 de diciembre de 2017

Internal award code

1422077

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This contract has been archived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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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=LA-931009999-E1-2017-1422077")

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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-931009999-E1-2017-1422077')   

                        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-931009999-E1-2017-1422077')

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SUMINISTRO Y RECARGA DE TARJETAS ELECTRÓNICAS DE COMBUSTIBLE

CONTRACT SUMMARY LA-931009999-E1-2017-1422077

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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