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ADQUISICIÓN DE SELLOS TOPP CLIPS

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CONTRACT SUMMARY 115-115

Total amount

254,748 pesos mexicanos

Contract period(s)

Between 22 de junio de 2009 and 31 de diciembre de 2009

Buying unit

DIRECCIÓN GENERAL DE BIENES INMUEBLES Y RECURSOS MATERIALES in México

Proveedor(es)

JOSÉ LOPE BAEZ
CONSULTORÍA Y REPRESENTACIÓN AERONÁUTICA DE MÉXICO S.C.
DSY SCIENTIFIC DE MÉXICO S. A. DE C. V.
MARTINEZ BARRANCO S.A. DE C.V.
METLIFE MEXICO S.A.
COMERCIALIZADORA PROPALI S. A. DE C.V.
CUBILLAS PUNARO MARCO ANTONIO
DIBITER S A DE C V
PRODUCTOS ALIMENTICIOS COCE S.A. DE C.V.
FARMACEUTICOS MAYPO S.A DE C.V.
JORGE ZAMORATEGUI VARGAS
Fármacos especializados S.A. de C.V.
ROBERTO SALES ROSADO
CAFÉ Y RESTAURANT MIGUEL S DE R.L
ALMACENES EL CASTOR SA DE CV
Oficinas y Papelerías S.A. de C.V.
SWARZ ASOCIADOS S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-115 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on www.sre.gob.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 RELACIONES EXTERIORES

Buying unit

DIRECCIÓN GENERAL DE BIENES INMUEBLES Y RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICIÓN DE SELLOS TOPP CLIPS

Award title

ADQUISICIÓN DE SELLOS TOPP CLIPS

Contract title

ADQUISICIÓN DE SELLOS TOPP CLIPS

Supplier(s)

JOSÉ LOPE BAEZ ,

CONSULTORÍA Y REPRESENTACIÓN AERONÁUTICA DE MÉXICO S.C. ,

DSY SCIENTIFIC DE MÉXICO S. A. DE C. V. ,

MARTINEZ BARRANCO S.A. DE C.V. ,

METLIFE MEXICO S.A. ,

COMERCIALIZADORA PROPALI S. A. DE C.V. ,

CUBILLAS PUNARO MARCO ANTONIO ,

DIBITER S A DE C V ,

PRODUCTOS ALIMENTICIOS COCE S.A. DE C.V. ,

FARMACEUTICOS MAYPO S.A DE C.V. ,

JORGE ZAMORATEGUI VARGAS ,

Fármacos especializados S.A. de C.V. ,

ROBERTO SALES ROSADO ,

CAFÉ Y RESTAURANT MIGUEL S DE R.L ,

ALMACENES EL CASTOR SA DE CV ,

Oficinas y Papelerías S.A. de C.V. ,

SWARZ ASOCIADOS S.A. DE C.V.

Amount

254,748 pesos mexicanos

Signature date

22 de junio de 2009

Execution period

22 de junio de 2009 to 31 de diciembre de 2009

Internal award code

115

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.sre.gob.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.sre.gob.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=115-115")

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=115-115')   

                        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=115-115')

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ADQUISICIÓN DE SELLOS TOPP CLIPS

CONTRACT SUMMARY 115-115

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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