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CENTRO DE ATENCION A CLIENTES Y AREA DE ATENCION COMERCIAL LAS TORRES

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CONTRACT SUMMARY LO-018TOQ988-N79-2011-62171

Total amount

4.4 millones de pesos mexicanos (4,351,588.56 MXN)

Contract period(s)

Between 27 de julio de 2011 and 5 de octubre de 2011

Buying unit

DIVISION DE DISTRIBUCION VALLE DE MEXICO CENTRO at level federal in México

Proveedor(es)

FACTOR VERDE SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LO-018TOQ988-N79-2011 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

Comisión Federal de Electricidad

Level of government

country

Buying unit

DIVISION DE DISTRIBUCION VALLE DE MEXICO CENTRO (Code: 018TOQ988 )

Person in charge

Humberto Domínguez Ávila

Call type

Licitación Pública (open)

Regulations: sub110525_16. Licitación Pública Nacional LOPSRM

Purchase type

Obra Pública (works)

Call period:

31 de mayo de 2011 - 16 de junio de 2011

Call status

complete

AWARD AND CONTRACT

Call title

CENTRO DE ATENCION A CLIENTES Y AREA DE ATENCION COMERCIAL LAS TORRES, MEXICO

Award title

CENTRO DE ATENCION A CLIENTES Y AREA DE ATENCION COMERCIAL LAS TORRES

Contract title

CENTRO DE ATENCION A CLIENTES Y AREA DE ATENCION COMERCIAL LAS TORRES

Supplier(s)

FACTOR VERDE SA DE CV

Amount

4.4 millones de pesos mexicanos (4,351,588.56 MXN)

Execution period

27 de julio de 2011 to 5 de octubre de 2011

Internal award code

62171

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This contract has been archived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

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.

Choose the system where you want to use the data to see the instructions. For research methodology, see the Manual for investigating open contracting.

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=LO-018TOQ988-N79-2011-62171")

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=LO-018TOQ988-N79-2011-62171')   

                        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=LO-018TOQ988-N79-2011-62171')

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CENTRO DE ATENCION A CLIENTES Y AREA DE ATENCION COMERCIAL LAS TORRES

CONTRACT SUMMARY LO-018TOQ988-N79-2011-62171

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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