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Adquisición de 300 gorras Distintivo H y 300 playeras tipo Polo distintivo H .

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CONTRACT SUMMARY 1143-1143

Total amount

40,020 pesos mexicanos

Contract period(s)

Between 8 de noviembre de 2007 and 6 de diciembre de 2007

Buying unit

OFICIALÍA MAYOR in México

Proveedor(es)

CENTRO COMERCIAL PLAZA PARAÍSO S.A. DE C.V.
DE LA VEGA VAZQUEZ JAVIER
GADICO S.A. DE C.V.
COMPA IA REAMEX S.A. DE C.V.
COMERCIALIZADORA E IMPORTADORA DE PRODUCTOS QUIMICOS S A DE C V
Efectivale S.A. De C.V.
TEKSALUD S. DE R.L. DE C.V.
SIGMA ALDRICH QUIMICA S.A. DE C.V.
Gilberto Martínez Urbina y/o Impresiones y Grabados Jema.

This contract is part of a record. See record ocds-0ud2q6-1143 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

OFICIALÍA MAYOR

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de 300 gorras Distintivo H y 300 playeras tipo Polo distintivo H .

Award title

Adquisición de 300 gorras Distintivo H y 300 playeras tipo Polo distintivo H .

Contract title

Adquisición de 300 gorras Distintivo H y 300 playeras tipo Polo distintivo H .

Supplier(s)

CENTRO COMERCIAL PLAZA PARAÍSO S.A. DE C.V. ,

DE LA VEGA VAZQUEZ JAVIER ,

GADICO S.A. DE C.V. ,

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

COMERCIALIZADORA E IMPORTADORA DE PRODUCTOS QUIMICOS S A DE C V ,

Efectivale S.A. De C.V. ,

TEKSALUD S. DE R.L. DE C.V. ,

SIGMA ALDRICH QUIMICA S.A. DE C.V. ,

Gilberto Martínez Urbina y/o Impresiones y Grabados Jema.

Amount

40,020 pesos mexicanos

Signature date

8 de noviembre de 2007

Execution period

8 de noviembre de 2007 to 6 de diciembre de 2007

Internal award code

1143

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.

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                        library(rjson) 

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Python (json)

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                        import json, urllib 


                        #Read JSON data into python  

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                        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=1143-1143')

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Adquisición de 300 gorras Distintivo H y 300 playeras tipo Polo distintivo H .

CONTRACT SUMMARY 1143-1143

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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