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Partida 9. 15 piezas de cartucho negro para impresora partida 18. DVD -R 4.7 gb. partida 20. minidiscos compactos grabables partida 29. toner partida 41. toner partida 42. toner partida 80. kit de tambor partida 100. tambor 106. barra multicontacto partida 109. cable partida 110. cable auricular.

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CONTRACT SUMMARY 1136-1136

Total amount

106,141.6 pesos mexicanos

Contract period(s)

Between 15 de noviembre de 2007 and 5 de diciembre de 2008

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN in México

Proveedor(es)

INSTITUTO MEXICANO DEL TRASNPORTE
CONSTABLE THOMPSON DIANA ESPERANZA
PUBLICONFECCIONES FADEL S.A. DE C.V.
ALEJANDRO REYNA GARCIA
COMPA IA REAMEX S.A. DE C.V.
MARIA ANGELA ARELLANO PIÑON
Biomedikal Instruments S.A. De C.V.
INGENIERÍA ASESORÍA Y DISEÑO S.A. DE C.V.
Papelería Opi S.A. de C.V.

This contract is part of a record. See record ocds-0ud2q6-1136 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

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

Partida 9. 15 piezas de cartucho negro para impresora partida 18. DVD -R 4.7 gb. partida 20. minidiscos compactos grabables partida 29. toner partida 41. toner partida 42. toner partida 80. kit de tambor partida 100. tambor 106. barra multicontacto partida 109. cable partida 110. cable auricular.

Award title

Contract title

Supplier(s)

INSTITUTO MEXICANO DEL TRASNPORTE ,

CONSTABLE THOMPSON DIANA ESPERANZA ,

PUBLICONFECCIONES FADEL S.A. DE C.V. ,

ALEJANDRO REYNA GARCIA ,

COMPA IA REAMEX S.A. DE C.V. ,

MARIA ANGELA ARELLANO PIÑON ,

Biomedikal Instruments S.A. De C.V. ,

INGENIERÍA ASESORÍA Y DISEÑO S.A. DE C.V. ,

Papelería Opi S.A. de C.V.

Amount

106,141.6 pesos mexicanos

Signature date

15 de noviembre de 2007

Execution period

15 de noviembre de 2007 to 5 de diciembre de 2008

Internal award code

1136

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)

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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=1136-1136")

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=1136-1136')   

                        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=1136-1136')

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Partida 9. 15 piezas de cartucho negro para impresora partida 18. DVD -R 4.7 gb. partida 20. minidiscos compactos grabables partida 29. toner partida 41. toner partida 42. toner partida 80. kit de tambor partida 100. tambor 106. barra multicontacto partida 109. cable partida 110. cable auricular.

CONTRACT SUMMARY 1136-1136

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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