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PRESTACIÓN DE SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO , ASI COMO SUMINISTRO DE CONSUMIBLES PARA LA IMPRESORA OCE VARIO

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CONTRACT SUMMARY SA-006G1H003-N51-2011-23633

Total amount

711,036 pesos mexicanos

Contract period(s)

Between 1 de enero de 2011 and 31 de diciembre de 2011

Buying unit

Departamento de Proyectos y Contratos at level federal in México

Proveedor(es)

OCE MEXICO from México

This contract is part of a record. See record ocds-0ud2q6-SA-006G1H003-N51-2011 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 Proyectos y Contratos (Code: 006G1H003 )

Person in charge

Patricia Sánchez Salgado

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Purchase type

Servicios (services)

Call period:

15 de febrero de 2012 - 15 de febrero de 2012

Call status

complete

AWARD AND CONTRACT

Call title

PRESTACIÓN DE SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO , ASI COMO SUMI

Award title

PRESTACIÓN DE SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO , ASI COMO SUMINISTRO DE CONSUMIBLES PARA LA IMPRESORA OCE VARIO

Contract title

PRESTACIÓN DE SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO , ASI COMO SUMINISTRO DE CONSUMIBLES PARA LA IMPRESORA OCE VARIO

Supplier(s)

OCE MEXICO

Amount

711,036 pesos mexicanos

Signature date

31 de enero de 2012

Execution period

1 de enero de 2011 to 31 de diciembre de 2011

Internal award code

23633

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This contract has been archived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-006G1H003-N51-2011-23633")

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-006G1H003-N51-2011-23633')   

                        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-006G1H003-N51-2011-23633')

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PRESTACIÓN DE SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO , ASI COMO SUMINISTRO DE CONSUMIBLES PARA LA IMPRESORA OCE VARIO

CONTRACT SUMMARY SA-006G1H003-N51-2011-23633

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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