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HN-V-CA245-24520 HP BID 58.2 TOP HO-V-MKT-1106-06 KIT BOBBIN WHIRE HO-V-05201A CLEANING STATION WIPER LONG HP-V-MCH-0160-03 GREASE MOLYKOTE BG-87 HN-V-04400A PHOTO IMAGING PLATE HI-V-MPS-2472-41 HP INVISIBLE INK RED HO-V-05360-00081 IMPRESSION FILM 3000-5000.(PARA PRENSA INDIGO 4500)

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CONTRACT SUMMARY 061-2009-061-2009

Total amount

574,642.3 pesos mexicanos

Contract period(s)

Between 10 de julio de 2009 and 30 de julio de 2009

Buying unit

DIRECTOR GENERAL DE TALLERES DE IMPRESION DE ESTAMPILLAS Y VALORES in México

Proveedor(es)

SUN DIGITAL S.A . DE C. V.

This contract is part of a record. See record ocds-0ud2q6-061-2009 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.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 HACIENDA Y CRÉDITO PÚBLICO

Buying unit

DIRECTOR GENERAL DE TALLERES DE IMPRESION DE ESTAMPILLAS Y VALORES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

HN-V-CA245-24520 HP BID 58.2 TOP HO-V-MKT-1106-06 KIT BOBBIN WHIRE HO-V-05201A CLEANING STATION WIPER LONG HP-V-MCH-0160-03 GREASE MOLYKOTE BG-87 HN-V-04400A PHOTO IMAGING PLATE HI-V-MPS-2472-41 HP INVISIBLE INK RED HO-V-05360-00081 IMPRESSION FILM 3000-5000.(PARA PRENSA INDIGO 4500)

Award title

Contract title

Supplier(s)

SUN DIGITAL S.A . DE C. V.

Amount

574,642.3 pesos mexicanos

Signature date

10 de julio de 2009

Execution period

10 de julio de 2009 to 30 de julio de 2009

Internal award code

061-2009

Official documents

See awardNotice 1 on official site www.portaltransparencia.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

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=061-2009-061-2009")

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=061-2009-061-2009')   

                        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=061-2009-061-2009')

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HN-V-CA245-24520 HP BID 58.2 TOP HO-V-MKT-1106-06 KIT BOBBIN WHIRE HO-V-05201A CLEANING STATION WIPER LONG HP-V-MCH-0160-03 GREASE MOLYKOTE BG-87 HN-V-04400A PHOTO IMAGING PLATE HI-V-MPS-2472-41 HP INVISIBLE INK RED HO-V-05360-00081 IMPRESSION FILM 3000-5000.(PARA PRENSA INDIGO 4500)

CONTRACT SUMMARY 061-2009-061-2009

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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