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AGUJA VACUTAINER COLOR VERDE 21GX38MM.

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CONTRACT SUMMARY 1179-1179

Total amount

42,309.8 pesos mexicanos

Contract period(s)

Between 24 de noviembre de 2010 and 20 de diciembre de 2010

Buying unit

DIRECCION DE ADMINISTRACION Y FINANZAS in México

Proveedor(es)

WENDY MENDEZ DE LA CRUZ
LOPEZ ROCHA OSCAR
KARL STORZ ENDOSCOPIA MEXICO S.A. DE C.V.
INDUSTRIAS BIOSELEC S.A. DE C.V.
ISRAEL GUZMAN MONTIL
Proveedora de Material Quirúrgico S.A. De C.V.
COMPAÑIA REAMEX S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-1179 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

INSTITUTO NACIONAL DE SALUD PUBLICA

Buying unit

DIRECCION DE ADMINISTRACION Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

AGUJA VACUTAINER COLOR VERDE 21GX38MM.

Award title

AGUJA VACUTAINER COLOR VERDE 21GX38MM.

Contract title

AGUJA VACUTAINER COLOR VERDE 21GX38MM.

Supplier(s)

WENDY MENDEZ DE LA CRUZ ,

LOPEZ ROCHA OSCAR ,

KARL STORZ ENDOSCOPIA MEXICO S.A. DE C.V. ,

INDUSTRIAS BIOSELEC S.A. DE C.V. ,

ISRAEL GUZMAN MONTIL ,

Proveedora de Material Quirúrgico S.A. De C.V. ,

COMPAÑIA REAMEX S.A. DE C.V.

Amount

42,309.8 pesos mexicanos

Signature date

24 de noviembre de 2010

Execution period

24 de noviembre de 2010 to 20 de diciembre de 2010

Internal award code

1179

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=1179-1179")

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=1179-1179')   

                        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=1179-1179')

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AGUJA VACUTAINER COLOR VERDE 21GX38MM.

CONTRACT SUMMARY 1179-1179

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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