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Adquisiciýn de servicios generales (suministro de agua purificada, mansajerýa, fotocopiado, lavado de ropa, traslado de valija y recolecciýn de basura comýn Delegacional y UMAE)

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CONTRACT SUMMARY 00641192-024-10-S055622

Total amount

870,600 pesos mexicanos

Contract period(s)

Between 12 de enero de 2011 and Fecha desconocida

Buying unit

Oficina de Adquisiciones de la Delegación Sonora in México

Proveedor(es)

CLESOL SA DE CV

This contract is part of a record. See record ocds-0ud2q6-00641192-024-10 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

Oficina de Adquisiciones de la Delegación Sonora (Code: 641192 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisiciýn de servicios generales (suministro de agua purificada, mansajerýa, fotocopiado, lavado de ropa, traslado de valija y recolecciýn de basura comýn Delegacional y UMAE)

Award title

Adquisiciýn de servicios generales (suministro de agua purificada, mansajerýa, fotocopiado, lavado de ropa, traslado de valija y recolecciýn de basura comýn Delegacional y UMAE)

Contract title

Adquisiciýn de servicios generales (suministro de agua purificada, mansajerýa, fotocopiado, lavado de ropa, traslado de valija y recolecciýn de basura comýn Delegacional y UMAE)

Supplier(s)

CLESOL SA DE CV

Amount

870,600 pesos mexicanos

Signature date

12 de enero de 2011

Execution period

12 de enero de 2011 to Fecha desconocida

Internal award code

S055622

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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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=00641192-024-10-S055622")

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=00641192-024-10-S055622')   

                        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=00641192-024-10-S055622')

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Adquisiciýn de servicios generales (suministro de agua purificada, mansajerýa, fotocopiado, lavado de ropa, traslado de valija y recolecciýn de basura comýn Delegacional y UMAE)

CONTRACT SUMMARY 00641192-024-10-S055622

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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