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PARA LA ADQUISICION MEDIANTE CONTRATO ABIERTO Y CONTRATO CON PROGRAMA DE ENTREGAS DE SUMINISTRO PARA LA ADQUISICION DE MATERIAL DE CURACION Y RADIOLOGICO, PARA ATENDER NECESIDADES DE LAS DELEGACIONES REGIONALES Y ESTATALES Y UNIDADES MEDICAS DE ALTA ESPECIALIDAD Y LA SECRETARIA DE LA DEFENSA NACIONAL, DURANTE EL PERIODO ENERO A DICIEMBRE DE 2009.

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CONTRACT SUMMARY 00641234-019-08-NLD80255

Total amount

19.7 millones de pesos mexicanos (19,675,886.4 MXN)

Contract period(s)

Between 7 de noviembre de 2008 and Fecha desconocida

Buying unit

Oficina de Adquisiciones de la Delegación Nuevo León in México

Proveedor(es)

SERRAL, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-00641234-019-08 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.

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PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO MEXICANO DEL SEGURO SOCIAL

Buying unit

Oficina de Adquisiciones de la Delegación Nuevo León (Code: 641234 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

PARA LA ADQUISICION MEDIANTE CONTRATO ABIERTO Y CONTRATO CON PROGRAMA DE ENTREGAS DE SUMINISTRO PARA LA ADQUISICION DE MATERIAL DE CURACION Y RADIOLOGICO, PARA ATENDER NECESIDADES DE LAS DELEGACIONES REGIONALES Y ESTATALES Y UNIDADES MEDICAS DE ALTA ESPECIALIDAD Y LA SECRETARIA DE LA DEFENSA NACIONAL, DURANTE EL PERIODO ENERO A DICIEMBRE DE 2009.

Award title

PARA LA ADQUISICION MEDIANTE CONTRATO ABIERTO Y CONTRATO CON PROGRAMA DE ENTREGAS DE SUMINISTRO PARA LA ADQUISICION DE MATERIAL DE CURACION Y RADIOLOGICO, PARA ATENDER NECESIDADES DE LAS DELEGACIONES REGIONALES Y ESTATALES Y UNIDADES MEDICAS DE ALTA ESPECIALIDAD Y LA SECRETARIA DE LA DEFENSA NACIONAL, DURANTE EL PERIODO ENERO A DICIEMBRE DE 2009.

Contract title

PARA LA ADQUISICION MEDIANTE CONTRATO ABIERTO Y CONTRATO CON PROGRAMA DE ENTREGAS DE SUMINISTRO PARA LA ADQUISICION DE MATERIAL DE CURACION Y RADIOLOGICO, PARA ATENDER NECESIDADES DE LAS DELEGACIONES REGIONALES Y ESTATALES Y UNIDADES MEDICAS DE ALTA ESPECIALIDAD Y LA SECRETARIA DE LA DEFENSA NACIONAL, DURANTE EL PERIODO ENERO A DICIEMBRE DE 2009.

Supplier(s)

SERRAL, S.A. DE C.V.

Amount

19.7 millones de pesos mexicanos (19,675,886.4 MXN)

Signature date

7 de noviembre de 2008

Execution period

7 de noviembre de 2008 to Fecha desconocida

Internal award code

NLD80255

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)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

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.

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=00641234-019-08-NLD80255")

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=00641234-019-08-NLD80255')   

                        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=00641234-019-08-NLD80255')