Let me know when the data is updated again

Contrato in

REHABILITACIÓN DE PAVIMENTO HIDRÁULICO, CAMELLÓN CENTRAL CON CICLOVÍAS, BANQUETAS, GUARNICIONES, CONSTRUCCIÓN DE REDES DE AGUA POTABLE, ALCANTARILLADO Y TOMAS Y DESCARGAS DE LA AV. AQUILES SERDÁN, DESDE CALLE VENUSTIANO CARRANZA HASTA CALLE GUADALUPE DELGA

SHARE

The copied or shared URL is the exact current page, including any filters applied if you are in the search.
REPORT

What do you want to report?

CONTRACT SUMMARY LO-801006995-E9-2017-1651171

Total amount

7.3 millones de pesos mexicanos (7,317,065.16 MXN)

Contract period(s)

Between 21 de noviembre de 2017 and 20 de diciembre de 2017

Buying unit

MUNICIPIO DE PABELLON DE ARTEAGA at level municipal in México

Proveedor(es)

LOPEZ JARA CONSTRUCTORA SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LO-801006995-E9-2017 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

Project: FORTALEC FINANCIERO (23U130)

CALL FOR TENDERS

Government agency

Presidencia Municipal de Pabellón de Arteaga

Level of government

city

Buying unit

MUNICIPIO DE PABELLON DE ARTEAGA (Code: 801006995 )

Person in charge

Antonio Javier Castro Paredes

Call type

Licitación Pública (open)

Regulations: 02. Licitación Pública LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

electronicSubmission

Call period:

31 de octubre de 2017 - 10 de noviembre de 2017

Call status

complete

AWARD AND CONTRACT

Call title

REHABILITACIÓN DE PAVIMENTO HIDRÁULICO, CAMELLÓN CENTRAL CON CICLOVÍAS, BANQUETA

Award title

REHABILITACIÓN DE PAVIMENTO HIDRÁULICO, CAMELLÓN CENTRAL CON CICLOVÍAS, BANQUETAS, GUARNICIONES, CONSTRUCCIÓN DE REDES DE AGUA POTABLE, ALCANTARILLADO Y TOMAS Y DESCARGAS DE LA AV. AQUILES SERDÁN, DESDE CALLE VENUSTIANO CARRANZA HASTA CALLE GUADALUPE DELGA

Contract title

Supplier(s)

LOPEZ JARA CONSTRUCTORA SA DE CV

Amount

7.3 millones de pesos mexicanos (7,317,065.16 MXN)

Award decision date

14 de noviembre de 2017

Signature date

21 de noviembre de 2017

Execution period

21 de noviembre de 2017 to 20 de diciembre de 2017

Internal award code

1651171

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

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-801006995-E9-2017-1651171")

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-801006995-E9-2017-1651171')   

                        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-801006995-E9-2017-1651171')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

REHABILITACIÓN DE PAVIMENTO HIDRÁULICO, CAMELLÓN CENTRAL CON CICLOVÍAS, BANQUETAS, GUARNICIONES, CONSTRUCCIÓN DE REDES DE AGUA POTABLE, ALCANTARILLADO Y TOMAS Y DESCARGAS DE LA AV. AQUILES SERDÁN, DESDE CALLE VENUSTIANO CARRANZA HASTA CALLE GUADALUPE DELGA

CONTRACT SUMMARY LO-801006995-E9-2017-1651171

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences