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060 685 0816 00 01 PAPEL, PARA LA IMPRESORA DE LA UNIDAD DE ULTRASONOGRAFIA UPP-110 HA (110 MM X 18 M.). *ESPECIFICAR MARCA Y MODELO DEL EQUIPO.

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CONTRACT SUMMARY 00641237-011-09-D90100

Total amount

5,220 pesos mexicanos

Contract period(s)

Between 29 de mayo de 2009 and Fecha desconocida

Buying unit

Oficina de Adquisiciones de la Delegación Puebla-Tlaxcala in México

Proveedor(es)

CONTROLES GRÁFICOS, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-00641237-011-09 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

060 869 0103 11 01 TELAS ADHESIVAS DE ACETATO CON ADHESIVO EN UNA DE SUS CARAS. LONGITUD. 10 M ANCHO. 1.25 CM.

Award title

060 685 0816 00 01 PAPEL, PARA LA IMPRESORA DE LA UNIDAD DE ULTRASONOGRAFIA UPP-110 HA (110 MM X 18 M.). *ESPECIFICAR MARCA Y MODELO DEL EQUIPO.

Contract title

060 685 0816 00 01 PAPEL, PARA LA IMPRESORA DE LA UNIDAD DE ULTRASONOGRAFIA UPP-110 HA (110 MM X 18 M.). *ESPECIFICAR MARCA Y MODELO DEL EQUIPO.

Supplier(s)

CONTROLES GRÁFICOS, S.A. DE C.V.

Amount

5,220 pesos mexicanos

Signature date

29 de mayo de 2009

Execution period

29 de mayo de 2009 to Fecha desconocida

Internal award code

D90100

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)

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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=00641237-011-09-D90100")

Python (json)

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                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=00641237-011-09-D90100')   

                        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=00641237-011-09-D90100')

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060 685 0816 00 01 PAPEL, PARA LA IMPRESORA DE LA UNIDAD DE ULTRASONOGRAFIA UPP-110 HA (110 MM X 18 M.). *ESPECIFICAR MARCA Y MODELO DEL EQUIPO.

CONTRACT SUMMARY 00641237-011-09-D90100

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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