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MATERIAL Y UTILES DE OFICINA

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CONTRACT SUMMARY 041/2008-041/2008

Total amount

447,563.2 pesos mexicanos

Contract period(s)

Between 1 de septiembre de 2008 and 31 de diciembre de 2008

Buying unit

DIRECTOR DE ADMINISTRACION Y FINANZAS in México

Proveedor(es)

PROVEEDORA INDUSTRIAL Y COMERCIAL Y/O GUILLERMO ISRAEL DIAZ AGUILAR
C. MARIA ELENA FERNANDEZ MUÑOZ
Maxi Distribución S.A. de C.V.
DISTRIBUDORA MAYORISTA DE OFICINAS S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-041/2008 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on www.cjef.gob.mx

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

HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE LA PENÍNSULA DE YUCATÁN

Buying unit

DIRECTOR DE ADMINISTRACION Y FINANZAS

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARD AND CONTRACT

Call title

MATERIAL Y UTILES DE OFICINA

Award title

MATERIAL Y UTILES DE OFICINA

Contract title

MATERIAL Y UTILES DE OFICINA

Supplier(s)

PROVEEDORA INDUSTRIAL Y COMERCIAL Y/O GUILLERMO ISRAEL DIAZ AGUILAR ,

C. MARIA ELENA FERNANDEZ MUÑOZ ,

Maxi Distribución S.A. de C.V. ,

DISTRIBUDORA MAYORISTA DE OFICINAS S.A. DE C.V.

Amount

447,563.2 pesos mexicanos

Signature date

28 de agosto de 2008

Execution period

1 de septiembre de 2008 to 31 de diciembre de 2008

Internal award code

041/2008

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.cjef.gob.mx

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 www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.cjef.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

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.

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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=041%2F2008-041%2F2008")

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=041%2F2008-041%2F2008')   

                        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=041%2F2008-041%2F2008')

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MATERIAL Y UTILES DE OFICINA

CONTRACT SUMMARY 041/2008-041/2008

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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