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Adquisición de consumibles de computo 1

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CONTRACT SUMMARY SA-020VST009-I70-2012-131400

Total amount

26,157.9 pesos mexicanos

Contract period(s)

Between 15 de junio de 2012 and 28 de junio de 2012

Buying unit

Subgerencia de Administración y Finanzas en Querétaro at level federal in México

Proveedor(es)

GUZMAN MARTINEZ RAUL from México

This contract is part of a record. See record ocds-0ud2q6-SA-020VST009-I70-2012 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

Liconsa, S.A. de C.V.

Level of government

country

Buying unit

Subgerencia de Administración y Finanzas en Querétaro (Code: 020VST009 )

Person in charge

Gerardo Piña Coronel

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 14. Adjudicación Directa Internacional Abierta Simplificada LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de consumibles de computo 1

Award title

Adquisición de consumibles de computo 1

Contract title

Adquisición de consumibles de computo 1

Supplier(s)

GUZMAN MARTINEZ RAUL

Amount

26,157.9 pesos mexicanos

Execution period

15 de junio de 2012 to 28 de junio de 2012

Internal award code

131400

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This contract has been archived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

Note: CSV download is temporarily disabled due to the server migration. Please use the JSON format to import the data.

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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=SA-020VST009-I70-2012-131400")

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-020VST009-I70-2012-131400')   

                        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-020VST009-I70-2012-131400')

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Adquisición de consumibles de computo 1

CONTRACT SUMMARY SA-020VST009-I70-2012-131400

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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