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2011 SERVICIO DE COMEDOR, UNIDAD S.L.P., SUC NORTE, DICONSA

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CONTRACT SUMMARY SA-020VSS999-N71-2011-537091

Total amount

540,000 pesos mexicanos

Contract period(s)

Between 1 de abril de 2011 and 31 de diciembre de 2011

Buying unit

Sucursal Norte at level federal in México

Proveedor(es)

AMPARO RIVERA FLORES from México

This contract is part of a record. See record ocds-0ud2q6-SA-020VSS999-N71-2011 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

Diconsa, S.A. de C.V.

Level of government

country

Buying unit

Sucursal Norte (Code: 020VSS999 )

Person in charge

J. Serafín Rodríguez Esguerra

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

2011 SERVICIO DE COMEDOR, UNIDAD S.L.P., SUC NORTE, DICONSA

Award title

2011 SERVICIO DE COMEDOR, UNIDAD S.L.P., SUC NORTE, DICONSA

Contract title

2011 SERVICIO DE COMEDOR, UNIDAD S.L.P., SUC NORTE, DICONSA

Supplier(s)

AMPARO RIVERA FLORES

Amount

540,000 pesos mexicanos

Signature date

1 de abril de 2011

Execution period

1 de abril de 2011 to 31 de diciembre de 2011

Internal award code

537091

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This contract has been archived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

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

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                        library(rjson) 

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                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=SA-020VSS999-N71-2011-537091")

Python (json)

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                        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-020VSS999-N71-2011-537091')   

                        data = json.loads(response.read())

Python (pandas, json)

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                        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-020VSS999-N71-2011-537091')

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2011 SERVICIO DE COMEDOR, UNIDAD S.L.P., SUC NORTE, DICONSA

CONTRACT SUMMARY SA-020VSS999-N71-2011-537091

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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