Let me know when the data is updated again

Contrato in

SERVICIO DE MANTENIMIENTO RUTINARIO DE ELECTRICIDAD, PLOMERIA Y PINTURA; LIMPIEZA DE UNIDADES IMSS; _x000D_ JARDINERIA Y ýREAS EXTERIORES; _x000D_ LIMPIEZA DE CRISTALES ALTURA MýXIMA 10 METROS.

SHARE

The copied or shared URL is the exact current page, including any filters applied if you are in the search.
REPORT

What do you want to report?

CONTRACT SUMMARY 00641207-032-07-D85005

Total amount

149,999.1 pesos mexicanos

Contract period(s)

Between 12 de septiembre de 2008 and Fecha desconocida

Buying unit

Oficina de Adquisiciones de la Delegación Colima in México

Proveedor(es)

NOVOA VALLE MARIA ELENA

This contract is part of a record. See record ocds-0ud2q6-00641207-032-07 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 Colima (Code: 641207 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIO DE MANTENIMIENTO RUTINARIO DE ELECTRICIDAD, PLOMERIA Y PINTURA; LIMPIEZA DE UNIDADES IMSS; _x000D_ JARDINERIA Y ýREAS EXTERIORES; _x000D_ LIMPIEZA DE CRISTALES ALTURA MýXIMA 10 METROS.

Award title

SERVICIO DE MANTENIMIENTO RUTINARIO DE ELECTRICIDAD, PLOMERIA Y PINTURA; LIMPIEZA DE UNIDADES IMSS; _x000D_ JARDINERIA Y ýREAS EXTERIORES; _x000D_ LIMPIEZA DE CRISTALES ALTURA MýXIMA 10 METROS.

Contract title

SERVICIO DE MANTENIMIENTO RUTINARIO DE ELECTRICIDAD, PLOMERIA Y PINTURA; LIMPIEZA DE UNIDADES IMSS; _x000D_ JARDINERIA Y ýREAS EXTERIORES; _x000D_ LIMPIEZA DE CRISTALES ALTURA MýXIMA 10 METROS.

Supplier(s)

NOVOA VALLE MARIA ELENA

Amount

149,999.1 pesos mexicanos

Signature date

12 de septiembre de 2008

Execution period

12 de septiembre de 2008 to Fecha desconocida

Internal award code

D85005

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=00641207-032-07-D85005")

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=00641207-032-07-D85005')   

                        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=00641207-032-07-D85005')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

SERVICIO DE MANTENIMIENTO RUTINARIO DE ELECTRICIDAD, PLOMERIA Y PINTURA; LIMPIEZA DE UNIDADES IMSS; _x000D_ JARDINERIA Y ýREAS EXTERIORES; _x000D_ LIMPIEZA DE CRISTALES ALTURA MýXIMA 10 METROS.

CONTRACT SUMMARY 00641207-032-07-D85005

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences