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Material Electrico, Focos especiales y Pinturas y Brochas para laDelegaciòn Veracruz Norte y Veracruz Sur.

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CONTRACT SUMMARY 00641251-017-04-C50003

Total amount

1.1 millones de pesos mexicanos (1,114,230.5 MXN)

Contract period(s)

Between 11 de junio de 2005 and Fecha desconocida

Buying unit

Oficina de Adquisiciones de la Delegación Veracruz Sur in México

Proveedor(es)

LAMA LASES MINA

This contract is part of a record. See record ocds-0ud2q6-00641251-017-04 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 Veracruz Sur (Code: 641251 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Material Electrico, Focos especiales y Pinturas y Brochas para laDelegaciòn Veracruz Norte y Veracruz Sur.

Award title

Material Electrico, Focos especiales y Pinturas y Brochas para laDelegaciòn Veracruz Norte y Veracruz Sur.

Contract title

Material Electrico, Focos especiales y Pinturas y Brochas para laDelegaciòn Veracruz Norte y Veracruz Sur.

Supplier(s)

LAMA LASES MINA

Amount

1.1 millones de pesos mexicanos (1,114,230.5 MXN)

Signature date

11 de junio de 2005

Execution period

11 de junio de 2005 to Fecha desconocida

Internal award code

C50003

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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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=00641251-017-04-C50003")

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=00641251-017-04-C50003')   

                        data = json.loads(response.read())

Python (pandas, json)

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                        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=00641251-017-04-C50003')

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Material Electrico, Focos especiales y Pinturas y Brochas para laDelegaciòn Veracruz Norte y Veracruz Sur.

CONTRACT SUMMARY 00641251-017-04-C50003

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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