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Encuadernación de libros tamaño carta pólizas de egresos ingresos y diario correspondientes al ejercicio 2005

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CONTRACT SUMMARY 1037-1037

Total amount

98,670 pesos mexicanos

Contract period(s)

Between 23 de marzo de 2007 and 2 de abril de 2007

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN in México

Proveedor(es)

E2 SISTEMAS DE GESTIÓN SC
SANCHEZ DUGAY PAMELA LITZAJAYA
FERRETERIA RIO PISUEÑA S.A. DE C.V.
TRANSPORTE ESCOLAR Y DE PERSONAL OLIVER S.A. DE C.V.
ABALAT S.A. DE C.V.
PEGO MEDICAL S A DE C V
Otto Bock de México S.A. De .C.V
AMPLIBIO S.A. DE C.V.
Blanca Estela Luna Ramírez

This contract is part of a record. See record ocds-0ud2q6-1037 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on www.insp.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 TURISMO En proceso de reestructuración por modificaciones al Reglamento Interior

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Encuadernación de libros tamaño carta pólizas de egresos ingresos y diario correspondientes al ejercicio 2005

Award title

Encuadernación de libros tamaño carta pólizas de egresos ingresos y diario correspondientes al ejercicio 2005

Contract title

Encuadernación de libros tamaño carta pólizas de egresos ingresos y diario correspondientes al ejercicio 2005

Supplier(s)

E2 SISTEMAS DE GESTIÓN SC ,

SANCHEZ DUGAY PAMELA LITZAJAYA ,

FERRETERIA RIO PISUEÑA S.A. DE C.V. ,

TRANSPORTE ESCOLAR Y DE PERSONAL OLIVER S.A. DE C.V. ,

ABALAT S.A. DE C.V. ,

PEGO MEDICAL S A DE C V ,

Otto Bock de México S.A. De .C.V ,

AMPLIBIO S.A. DE C.V. ,

Blanca Estela Luna Ramírez

Amount

98,670 pesos mexicanos

Signature date

23 de marzo de 2007

Execution period

23 de marzo de 2007 to 2 de abril de 2007

Internal award code

1037

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.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.insp.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=1037-1037")

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=1037-1037')   

                        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=1037-1037')

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Encuadernación de libros tamaño carta pólizas de egresos ingresos y diario correspondientes al ejercicio 2005

CONTRACT SUMMARY 1037-1037

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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