Let me know when the data is updated again

Contrato in

CFEDGNZMN700455065 AD.BIENES CARTUCHO P/IMPRESORA

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 SA-018TOQ982-T24-2015-784835

Total amount

63,000 pesos mexicanos

Contract period(s)

Between 2 de junio de 2015 and 4 de junio de 2015

Buying unit

Zona Metropolitana Norte DGN at level federal in México

Proveedor(es)

FLASH TONER SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-SA-018TOQ982-T24-2015 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

Comisión Federal de Electricidad

Level of government

country

Buying unit

Zona Metropolitana Norte DGN (Code: 018TOQ982 )

Person in charge

JOSE EDUARDO SANCHEZ TAMEZ

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 13. Adjudicación Directa Internacional Bajo TLC Simplificada LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

19 de mayo de 2015 - 22 de mayo de 2015

Call status

complete

AWARD AND CONTRACT

Call title

CFEDGNZMN500539028 AD.BIENES CARTUCHOS Y FUSOR PARA IMPRESORAS

Award title

CFEDGNZMN700455065 AD.BIENES CARTUCHO P/IMPRESORA

Contract title

CFEDGNZMN700455065 AD.BIENES CARTUCHO P/IMPRESORA

Supplier(s)

FLASH TONER SA DE CV

Amount

63,000 pesos mexicanos

Execution period

2 de junio de 2015 to 4 de junio de 2015

Internal award code

784835

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived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=SA-018TOQ982-T24-2015-784835")

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-018TOQ982-T24-2015-784835')   

                        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-018TOQ982-T24-2015-784835')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

CFEDGNZMN700455065 AD.BIENES CARTUCHO P/IMPRESORA

CONTRACT SUMMARY SA-018TOQ982-T24-2015-784835

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences