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ADQUISICION DE INCENTIVOS PARA EL PERSONAL (REGALOS PARA EL DIA DEL NIÑO)

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CONTRACT SUMMARY SA-006G1H002-N324-2011-40439

Total amount

255,990 pesos mexicanos

Contract period(s)

Between 6 de abril de 2011 and 18 de abril de 2011

Buying unit

Departamento de Adquisiciones at level federal in México

Proveedor(es)

MARCO ANTONIO AVENDAÑO RAMIREZ from México

This contract is part of a record. See record ocds-0ud2q6-SA-006G1H002-N324-2011 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

Banco Nacional del Ejército, Fuerza Aérea y Armada, S.N.C.

Level of government

country

Buying unit

Departamento de Adquisiciones (Code: 006G1H002 )

Person in charge

Jorge Vázquez Barrios

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICIÓN DE DIVERSO MATERIAL PARA FOMENTO CULTURAL, Y RECREATIVO DEL PERSONAL

Award title

ADQUISICION DE INCENTIVOS PARA EL PERSONAL (REGALOS PARA EL DIA DEL NIÑO)

Contract title

ADQUISICION DE INCENTIVOS PARA EL PERSONAL (REGALOS PARA EL DIA DEL NIÑO)

Supplier(s)

MARCO ANTONIO AVENDAÑO RAMIREZ

Amount

255,990 pesos mexicanos

Signature date

6 de abril de 2011

Execution period

6 de abril de 2011 to 18 de abril de 2011

Internal award code

40439

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This contract has been archived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 was made as part of a framework agreement

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=SA-006G1H002-N324-2011-40439")

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=SA-006G1H002-N324-2011-40439')   

                        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=SA-006G1H002-N324-2011-40439')

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ADQUISICION DE INCENTIVOS PARA EL PERSONAL (REGALOS PARA EL DIA DEL NIÑO)

CONTRACT SUMMARY SA-006G1H002-N324-2011-40439

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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