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LA ADQUISICIýN DE BIENES DE CONSUMO DE LOS GRUPOS DE SUMINISTRO DE 31.1 PAPELERIA, 31.2 UTILES DE OFICINA, 32.0 IMPRESOS Y 37.2 MATERIALES DIVERSOS Y CONSUMIBLES DE EQUIPO DE COMPUTO y GRUPO DE SUMINISTRO 350 ARTýCULOS _x000D_ Y PRODUCTOS QUýMICOS DE ASEO

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CONTRACT SUMMARY 00641203-016-05-D60003

Total amount

215,295.8 pesos mexicanos

Contract period(s)

Between 1 de septiembre de 2006 and Fecha desconocida

Buying unit

Oficina de Adquisiciones de la Delegación Campeche in México

Proveedor(es)

FORMAS COMUNICACION DIGITAL SA DE CV

This contract is part of a record. See record ocds-0ud2q6-00641203-016-05 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 Campeche (Code: 641203 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

LA ADQUISICIýN DE BIENES DE CONSUMO DE LOS GRUPOS DE SUMINISTRO DE 31.1 PAPELERIA, 31.2 UTILES DE OFICINA, 32.0 IMPRESOS Y 37.2 MATERIALES DIVERSOS Y CONSUMIBLES DE EQUIPO DE COMPUTO y GRUPO DE SUMINISTRO 350 ARTýCULOS _x000D_ Y PRODUCTOS QUýMICOS DE ASEO

Award title

Contract title

Supplier(s)

FORMAS COMUNICACION DIGITAL SA DE CV

Amount

215,295.8 pesos mexicanos

Signature date

1 de septiembre de 2006

Execution period

1 de septiembre de 2006 to Fecha desconocida

Internal award code

D60003

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=00641203-016-05-D60003")

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=00641203-016-05-D60003')   

                        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=00641203-016-05-D60003')

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LA ADQUISICIýN DE BIENES DE CONSUMO DE LOS GRUPOS DE SUMINISTRO DE 31.1 PAPELERIA, 31.2 UTILES DE OFICINA, 32.0 IMPRESOS Y 37.2 MATERIALES DIVERSOS Y CONSUMIBLES DE EQUIPO DE COMPUTO y GRUPO DE SUMINISTRO 350 ARTýCULOS _x000D_ Y PRODUCTOS QUýMICOS DE ASEO

CONTRACT SUMMARY 00641203-016-05-D60003

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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