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ADQUISICION DE ARTICULOS DE PAPELERIA, GRUPO DE SUMINISTRO 311; UTILES DE OFICINA, GRUPO DE SUMINISTRO 312; MATERIALES DIVERSOS, GRUPO DE SUMINISTRO 370; CONSUMIBLES DE COMPUTO, GRUPO DE SUMINISTRO 372 Y MATERIAL DIDACTICO, GRUPO DE SUMINISTRO 377.

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CONTRACT SUMMARY 00641158-024-03-D30533

Total amount

4,620 pesos mexicanos

Contract period(s)

Between 9 de diciembre de 2003 and Fecha desconocida

Buying unit

Departamento de Abastecimiento en Guanajuato in México

Proveedor(es)

JORGE MELIH SARKIS

This contract is part of a record. See record ocds-0ud2q6-00641158-024-03 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 de Abastecimiento en Guanajuato (Code: 641158 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE ARTICULOS DE PAPELERIA, GRUPO DE SUMINISTRO 311; UTILES DE OFICINA, GRUPO DE SUMINISTRO 312; MATERIALES DIVERSOS, GRUPO DE SUMINISTRO 370; CONSUMIBLES DE COMPUTO, GRUPO DE SUMINISTRO 372 Y MATERIAL DIDACTICO, GRUPO DE SUMINISTRO 377.

Award title

Contract title

Supplier(s)

JORGE MELIH SARKIS

Amount

4,620 pesos mexicanos

Signature date

9 de diciembre de 2003

Execution period

9 de diciembre de 2003 to Fecha desconocida

Internal award code

D30533

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)

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=00641158-024-03-D30533")

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=00641158-024-03-D30533')   

                        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=00641158-024-03-D30533')

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ADQUISICION DE ARTICULOS DE PAPELERIA, GRUPO DE SUMINISTRO 311; UTILES DE OFICINA, GRUPO DE SUMINISTRO 312; MATERIALES DIVERSOS, GRUPO DE SUMINISTRO 370; CONSUMIBLES DE COMPUTO, GRUPO DE SUMINISTRO 372 Y MATERIAL DIDACTICO, GRUPO DE SUMINISTRO 377.

CONTRACT SUMMARY 00641158-024-03-D30533

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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