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SUMINISTRO DE AGUA Y HIELO PURIFICADOS PARA LA JEFATURA DE CAMPO DE NUEVO LAREDO DEL ACTIVO INTEGRAL BURGOS

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CONTRACT SUMMARY SA-018T4L016-N27-2011-292778

Total amount

125,000 pesos mexicanos

Contract period(s)

Between 15 de diciembre de 2011 and 31 de diciembre de 2012

Buying unit

Representación de la Gerencia de Contrataciones para Producción, Reynosa de Adq. y Serv. at level federal in México

Proveedor(es)

FERNANDO MANUEL JUAREZ PEÑA from México

This contract is part of a record. See record ocds-0ud2q6-SA-018T4L016-N27-2011 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

Petróleos Mexicanos (Corporativo)

Level of government

country

Buying unit

Representación de la Gerencia de Contrataciones para Producción, Reynosa de Adq. y Serv. (Code: 018T4I986 )

Person in charge

Manuel Enrique García Garza

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SA-018T4L016-N27-2011 Suministro de agua y hielo... jefatura de campo Nvo Laredo

Award title

SUMINISTRO DE AGUA Y HIELO PURIFICADOS PARA LA JEFATURA DE CAMPO DE NUEVO LAREDO DEL ACTIVO INTEGRAL BURGOS

Contract title

SUMINISTRO DE AGUA Y HIELO PURIFICADOS PARA LA JEFATURA DE CAMPO DE NUEVO LAREDO DEL ACTIVO INTEGRAL BURGOS

Supplier(s)

FERNANDO MANUEL JUAREZ PEÑA

Amount

125,000 pesos mexicanos

Signature date

14 de diciembre de 2011

Execution period

15 de diciembre de 2011 to 31 de diciembre de 2012

Internal award code

292778

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This contract has been archived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 is a multi-year contract

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-018T4L016-N27-2011-292778")

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-018T4L016-N27-2011-292778')   

                        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-018T4L016-N27-2011-292778')

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SUMINISTRO DE AGUA Y HIELO PURIFICADOS PARA LA JEFATURA DE CAMPO DE NUEVO LAREDO DEL ACTIVO INTEGRAL BURGOS

CONTRACT SUMMARY SA-018T4L016-N27-2011-292778

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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