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Adquisiciýn de Material de Oficina, Utiles para el procesamiento en bienes informýticos, formas impresas y material de aseo

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CONTRACT SUMMARY 00637142-012-06-LPN/ADQ/INFOR/021/07

Total amount

115,423.6 pesos mexicanos

Contract period(s)

Between 2 de diciembre de 2007 and Fecha desconocida

Buying unit

Departamento de Adquisiciones en Michoacán in México

Proveedor(es)

GERARDO CASTILLO RUEDA

This contract is part of a record. See record ocds-0ud2q6-00637142-012-06 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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

No data

CALL FOR TENDERS

Government agency

INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

Buying unit

Departamento de Adquisiciones en Michoacán (Code: 637142 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisiciýn de Material de Oficina, Utiles para el procesamiento en bienes informýticos, formas impresas y material de aseo

Award title

Adquisiciýn de Material de Oficina, Utiles para el procesamiento en bienes informýticos, formas impresas y material de aseo

Contract title

Adquisiciýn de Material de Oficina, Utiles para el procesamiento en bienes informýticos, formas impresas y material de aseo

Supplier(s)

GERARDO CASTILLO RUEDA

Amount

115,423.6 pesos mexicanos

Signature date

2 de diciembre de 2007

Execution period

2 de diciembre de 2007 to Fecha desconocida

Internal award code

LPN/ADQ/INFOR/021/07

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

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=00637142-012-06-LPN%2FADQ%2FINFOR%2F021%2F07")

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=00637142-012-06-LPN%2FADQ%2FINFOR%2F021%2F07')   

                        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=00637142-012-06-LPN%2FADQ%2FINFOR%2F021%2F07')

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Adquisiciýn de Material de Oficina, Utiles para el procesamiento en bienes informýticos, formas impresas y material de aseo

CONTRACT SUMMARY 00637142-012-06-LPN/ADQ/INFOR/021/07

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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