Let me know when the data is updated again

Contrato in

Tarimas de plástico

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-020VST009-N112-2011-69677

Total amount

34,920 pesos mexicanos

Contract period(s)

Between 29 de septiembre de 2011 and 27 de octubre de 2011

Buying unit

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

Proveedor(es)

CONDOR LOGISTICA, S.A.. DE C.V. from México

This contract is part of a record. See record ocds-0ud2q6-SA-020VST009-N112-2011 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

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 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

Tarimas de plástico

Award title

Tarimas de plástico

Contract title

Tarimas de plástico

Supplier(s)

CONDOR LOGISTICA, S.A.. DE C.V.

Amount

34,920 pesos mexicanos

Execution period

29 de septiembre de 2011 to 27 de octubre de 2011

Internal award code

69677

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This contract has been archived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.

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-020VST009-N112-2011-69677")

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-020VST009-N112-2011-69677')   

                        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-020VST009-N112-2011-69677')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

Tarimas de plástico

CONTRACT SUMMARY SA-020VST009-N112-2011-69677

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences