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Adquisición y Suministro de materiales, utiles de oficina, papel bond y toners para impresora

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CONTRACT SUMMARY 09189002-012-10-FITGARMOPN31LP10

Total amount

126,933.7 pesos mexicanos

Contract period(s)

Between 6 de enero de 2010 and Fecha desconocida

Buying unit

Gerencia de Adquisiciones, Recursos Materiales y Obra Pública in México

Proveedor(es)

IMPROPUBLICIDAD SA DE CV

This contract is part of a record. See record ocds-0ud2q6-09189002-012-10 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

FERROCARRIL DEL ISTMO DE TEHUANTEPEC S.A. DE C.V.

Buying unit

Gerencia de Adquisiciones, Recursos Materiales y Obra Pública (Code: 9189002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición y Suministro de materiales, utiles de oficina, papel bond y toners para impresora

Award title

Adquisición y Suministro de materiales, utiles de oficina, papel bond y toners para impresora

Contract title

Adquisición y Suministro de materiales, utiles de oficina, papel bond y toners para impresora

Supplier(s)

IMPROPUBLICIDAD SA DE CV

Amount

126,933.7 pesos mexicanos

Signature date

6 de enero de 2010

Execution period

6 de enero de 2010 to Fecha desconocida

Internal award code

FITGARMOPN31LP10

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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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=09189002-012-10-FITGARMOPN31LP10")

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=09189002-012-10-FITGARMOPN31LP10')   

                        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=09189002-012-10-FITGARMOPN31LP10')

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Adquisición y Suministro de materiales, utiles de oficina, papel bond y toners para impresora

CONTRACT SUMMARY 09189002-012-10-FITGARMOPN31LP10

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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