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Adquisición de Insumos de Plomería y Electricidad para Conservación y Mantenimiento del grupo de suministro 41.1 de Regímen Ordinario y Solidaridad.

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CONTRACT SUMMARY 00641067-015-02-IMSSOBLSOLCHS04202

Total amount

2 millones de pesos mexicanos (1,982,950.72 MXN)

Contract period(s)

Between 5 de agosto de 2002 and Fecha desconocida

Buying unit

Departamento Delegacional de Abastecimiento en Chiapas in México

Proveedor(es)

LORENA LEDESMA THALMAN

This contract is part of a record. See record ocds-0ud2q6-00641067-015-02 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 MEXICANO DEL SEGURO SOCIAL

Buying unit

Departamento Delegacional de Abastecimiento en Chiapas (Code: 641067 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de Insumos de Plomería y Electricidad para Conservación y Mantenimiento del grupo de suministro 41.1 de Regímen Ordinario y Solidaridad.

Award title

Adquisición de Insumos de Plomería y Electricidad para Conservación y Mantenimiento del grupo de suministro 41.1 de Regímen Ordinario y Solidaridad.

Contract title

Adquisición de Insumos de Plomería y Electricidad para Conservación y Mantenimiento del grupo de suministro 41.1 de Regímen Ordinario y Solidaridad.

Supplier(s)

LORENA LEDESMA THALMAN

Amount

2 millones de pesos mexicanos (1,982,950.72 MXN)

Signature date

5 de agosto de 2002

Execution period

5 de agosto de 2002 to Fecha desconocida

Internal award code

IMSSOBLSOLCHS04202

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.

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R (json)

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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=00641067-015-02-IMSSOBLSOLCHS04202")

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=00641067-015-02-IMSSOBLSOLCHS04202')   

                        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=00641067-015-02-IMSSOBLSOLCHS04202')

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Adquisición de Insumos de Plomería y Electricidad para Conservación y Mantenimiento del grupo de suministro 41.1 de Regímen Ordinario y Solidaridad.

CONTRACT SUMMARY 00641067-015-02-IMSSOBLSOLCHS04202

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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