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ADQUISICIÓN DE INSUMOS PARA EL SERVICIO DE CAFÉ PARA LA SECRETARÍA DE RELACIONES EXTERIORES DURANTE EL EJERCICIO FISCAL 2011

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CONTRACT SUMMARY 046/2011-046/2011

Total amount

217,000 pesos mexicanos

Contract period(s)

Between 15 de abril de 2011 and 31 de diciembre de 2011

Buying unit

DIRECCIÓN GENERAL DE BIENES INMUEBLES Y RECURSOS MATERIALES in México

Proveedor(es)

ING. GERARDO HEIRAS MIRANDA
PROVEEDORA DE ARTICULOS VILLANUEVA S.A. DE C.V.
CORPORACION IREA S.A. DE C.V.
GALLETAS DE CALIDAD S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-046/2011 in Open Contracting Data Standard format.

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

SECRETARÍA DE RELACIONES EXTERIORES

Buying unit

DIRECCIÓN GENERAL DE BIENES INMUEBLES Y RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICIÓN DE INSUMOS PARA EL SERVICIO DE CAFÉ PARA LA SECRETARÍA DE RELACIONES EXTERIORES DURANTE EL EJERCICIO FISCAL 2011

Award title

ADQUISICIÓN DE INSUMOS PARA EL SERVICIO DE CAFÉ PARA LA SECRETARÍA DE RELACIONES EXTERIORES DURANTE EL EJERCICIO FISCAL 2011

Contract title

ADQUISICIÓN DE INSUMOS PARA EL SERVICIO DE CAFÉ PARA LA SECRETARÍA DE RELACIONES EXTERIORES DURANTE EL EJERCICIO FISCAL 2011

Supplier(s)

ING. GERARDO HEIRAS MIRANDA ,

PROVEEDORA DE ARTICULOS VILLANUEVA S.A. DE C.V. ,

CORPORACION IREA S.A. DE C.V. ,

GALLETAS DE CALIDAD S.A. DE C.V.

Amount

217,000 pesos mexicanos

Signature date

15 de abril de 2011

Execution period

15 de abril de 2011 to 31 de diciembre de 2011

Internal award code

046/2011

Official documents

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

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=046%2F2011-046%2F2011")

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=046%2F2011-046%2F2011')   

                        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=046%2F2011-046%2F2011')

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ADQUISICIÓN DE INSUMOS PARA EL SERVICIO DE CAFÉ PARA LA SECRETARÍA DE RELACIONES EXTERIORES DURANTE EL EJERCICIO FISCAL 2011

CONTRACT SUMMARY 046/2011-046/2011

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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