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Adquisición de productos de papelería, insumos de cómputo, suministros de limpieza, material eléctrico, equipo médico, equipo de administración; y mantenimiento preventivo y correctvo al sistema de audio, iluminación, video y control

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CONTRACT SUMMARY 06600012-002-02-LPIUSDF-002-04-02

Total amount

19,210.9 pesos mexicanos

Contract period(s)

Between 8 de junio de 2004 and Fecha desconocida

Buying unit

Unidad de Servicios en el Distrito Federal in México

Proveedor(es)

GRACIELA REYES CABRERA

This contract is part of a record. See record ocds-0ud2q6-06600012-002-02 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

FONDO DE GARANTÍA Y FOMENTO PARA LA AGRICULTURA, GANADERÍA Y AVICULTURA

Buying unit

Unidad de Servicios en el Distrito Federal (Code: 6600012 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de productos de papelería, insumos de cómputo, suministros de limpieza, material eléctrico, equipo médico, equipo de administración; y mantenimiento preventivo y correctvo al sistema de audio, iluminación, video y control

Award title

Contract title

Supplier(s)

GRACIELA REYES CABRERA

Amount

19,210.9 pesos mexicanos

Signature date

8 de junio de 2004

Execution period

8 de junio de 2004 to Fecha desconocida

Internal award code

LPIUSDF-002-04-02

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.

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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=06600012-002-02-LPIUSDF-002-04-02")

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=06600012-002-02-LPIUSDF-002-04-02')   

                        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=06600012-002-02-LPIUSDF-002-04-02')

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Adquisición de productos de papelería, insumos de cómputo, suministros de limpieza, material eléctrico, equipo médico, equipo de administración; y mantenimiento preventivo y correctvo al sistema de audio, iluminación, video y control

CONTRACT SUMMARY 06600012-002-02-LPIUSDF-002-04-02

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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