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PARA LA ADQUISICION DEL GRUPO DE SUMINISTRO 12.0 ARTICULOS DE COCINA Y COMEDOR, 31.1 PAPELERIA, 31.2 UTILES DE OFICINA, 32.0 FORMAS IMPRESAS, 37.0 MATERIALES DIVERSOS, 37.2 CONSUMIBLES DE EQUIPO DE COMPUTO, 37.9 CONSUMIBLES DE MEDICO Y 53.7 INSTRUMENTAL DE CIRUGIAS-BISTURIS, PARA LAS UMAES NUMEROS 21, 23, 25 Y 34 Y PARA LA DELEGACION NUEVO LEON

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CONTRACT SUMMARY 00641234-037-08-D80489

Total amount

1.5 millones de pesos mexicanos (1,478,494.89 MXN)

Contract period(s)

Between 12 de marzo de 2008 and Fecha desconocida

Buying unit

Oficina de Adquisiciones de la Delegación Nuevo León in México

Proveedor(es)

CONVERSION E IMPRESION LOPEZ ORTIZ S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-00641234-037-08 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.

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 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 DEL GRUPO DE SUMINISTRO 12.0 ARTICULOS DE COCINA Y COMEDOR, 31.1 PAPELERIA, 31.2 UTILES DE OFICINA, 32.0 FORMAS IMPRESAS, 37.0 MATERIALES DIVERSOS, 37.2 CONSUMIBLES DE EQUIPO DE COMPUTO, 37.9 CONSUMIBLES DE MEDICO Y 53.7 INSTRUMENTAL DE CIRUGIAS-BISTURIS, PARA LAS UMAES NUMEROS 21, 23, 25 Y 34 Y PARA LA DELEGACION NUEVO LEON

Award title

Contract title

Supplier(s)

CONVERSION E IMPRESION LOPEZ ORTIZ S.A. DE C.V.

Amount

1.5 millones de pesos mexicanos (1,478,494.89 MXN)

Signature date

12 de marzo de 2008

Execution period

12 de marzo de 2008 to Fecha desconocida

Internal award code

D80489

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=00641234-037-08-D80489")

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=00641234-037-08-D80489')   

                        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=00641234-037-08-D80489')

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CONTRACT SUMMARY 00641234-037-08-D80489

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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