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MANT. PREV. Y CORRECTIVO DE REF.ORIGINALES A SISTEMAS DE TRANSPORTE NEUMATICO

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CONTRACT SUMMARY SA-019GYR031-N225-2015-884184

Total amount

525,470.7 pesos mexicanos

Contract period(s)

Between 6 de agosto de 2015 and 31 de diciembre de 2015

Buying unit

Coordinación de Abastecimiento y Equipamiento Delgación Sonora at level federal in México

Proveedor(es)

SISTEMAS NEUMATICOS DE ENVIO from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR031-N225-2015 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

Instituto Mexicano del Seguro Social

Level of government

country

Buying unit

Coordinación de Abastecimiento y Equipamiento Delgación Sonora (Code: 050GYR031 )

Person in charge

Victor Murrieta González

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Consolidated process:

Call status

complete

AWARD AND CONTRACT

Call title

MANT. PREV. Y CORRECTIVO DE REF.ORIGINALES A SISTEMAS DE TRANSPORTE NEUMATICO

Award title

MANT. PREV. Y CORRECTIVO DE REF.ORIGINALES A SISTEMAS DE TRANSPORTE NEUMATICO

Contract title

MANT. PREV. Y CORRECTIVO DE REF.ORIGINALES A SISTEMAS DE TRANSPORTE NEUMATICO

Supplier(s)

SISTEMAS NEUMATICOS DE ENVIO

Amount

525,470.7 pesos mexicanos

Execution period

6 de agosto de 2015 to 31 de diciembre de 2015

Internal award code

884184

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This contract has been archived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=SA-019GYR031-N225-2015-884184")

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-019GYR031-N225-2015-884184')   

                        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-019GYR031-N225-2015-884184')

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MANT. PREV. Y CORRECTIVO DE REF.ORIGINALES A SISTEMAS DE TRANSPORTE NEUMATICO

CONTRACT SUMMARY SA-019GYR031-N225-2015-884184

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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