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372 197 1079 00 01 CARTUCHO PARA IMPRESORA MARCA HP

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CONTRACT SUMMARY 00641237-002-09-D90067

Total amount

30,496 pesos mexicanos

Contract period(s)

Between 1 de abril de 2009 and Fecha desconocida

Buying unit

Oficina de Adquisiciones de la Delegación Puebla-Tlaxcala in México

Proveedor(es)

SOLUCIONES Y SUMINISTROS JELINOVA, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-00641237-002-09 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 Puebla-Tlaxcala (Code: 641237 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

372 197 1079 00 01 CARTUCHO PARA IMPRESORA MARCA HP

Award title

372 197 1079 00 01 CARTUCHO PARA IMPRESORA MARCA HP

Contract title

372 197 1079 00 01 CARTUCHO PARA IMPRESORA MARCA HP

Supplier(s)

SOLUCIONES Y SUMINISTROS JELINOVA, S.A. DE C.V.

Amount

30,496 pesos mexicanos

Signature date

1 de abril de 2009

Execution period

1 de abril de 2009 to Fecha desconocida

Internal award code

D90067

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

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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=00641237-002-09-D90067")

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=00641237-002-09-D90067')   

                        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=00641237-002-09-D90067')

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372 197 1079 00 01 CARTUCHO PARA IMPRESORA MARCA HP

CONTRACT SUMMARY 00641237-002-09-D90067

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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