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COP/1993/2012 OBRA PUBLICA REHABILITACION ALMACENES NUEVO LEON, SUC NORTE DICONSA

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CONTRACT SUMMARY LO-020VSS999-N9-2012-1968945

Total amount

1.4 millones de pesos mexicanos (1,357,773.17 MXN)

Contract period(s)

Between 31 de agosto de 2012 and 22 de noviembre de 2012

Buying unit

Sucursal Norte at level federal in México

Proveedor(es)

CONSTRUCTORA NEG SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LO-020VSS999-N9-2012 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 16. Licitación Pública Nacional LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

inPerson

Call period:

31 de julio de 2012 - 14 de agosto de 2012

Call status

complete

AWARD AND CONTRACT

Call title

2012 OBRA PÚBLICA REHABILITACIÓN ALMACENES ESTADO NUEVO LEÓN, SUC NORTE DICONSA

Award title

COP/1993/2012 OBRA PUBLICA REHABILITACION ALMACENES NUEVO LEON, SUC NORTE DICONSA

Contract title

COP/1993/2012 OBRA PUBLICA REHABILITACION ALMACENES NUEVO LEON, SUC NORTE DICONSA

Supplier(s)

CONSTRUCTORA NEG SA DE CV

Amount

1.4 millones de pesos mexicanos (1,357,773.17 MXN)

Signature date

27 de agosto de 2012

Execution period

31 de agosto de 2012 to 22 de noviembre de 2012

Internal award code

1968945

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This contract has been archived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=LO-020VSS999-N9-2012-1968945")

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=LO-020VSS999-N9-2012-1968945')   

                        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=LO-020VSS999-N9-2012-1968945')

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COP/1993/2012 OBRA PUBLICA REHABILITACION ALMACENES NUEVO LEON, SUC NORTE DICONSA

CONTRACT SUMMARY LO-020VSS999-N9-2012-1968945

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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