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BIENES INFORMATICOS

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CONTRACT SUMMARY 126-126

Total amount

36,328.5 pesos mexicanos

Contract period(s)

Between 26 de enero de 2007 and 31 de diciembre de 2007

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES in México

Proveedor(es)

COMARSE S.A. DE C.V.
SUMINISTROS PARA LA INDUSTRIA Y EL AUTOTRANSPORTE S. A. DE C. V.
OFICINAS Y PAPELERIA S.A. DE C.V.
JOSÉ ANGEL ALFARO CANO
SONORA NATURALS S.A. DE C.V.
BIOMERIEUX MEXICO S.A. DE C.V.
RALCA S A DE C V
TRANSMEDICA S.A. DE C.V.
GRUPO VEROMO S.A. DE C.V.
Farmacia Sallent S.A. de C.V.
FRANCISCO QUEROL SUÑE
SIGMA ALDRICH QUIMICA S.A. DE C.V.
ISIS ISABEL FERREIRA SANCHEZ
DIANA MARISOL LOPEZ PALACIOS
PLAN SEGURO S.A. DE C.V. COMPAÑÍA DE SEGUROS
Elvira Bañuelos Banuel
PAPELERA RIOS S. A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-126 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 CANCEROLOGÍA

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

LICITACION PUBLICA INTERNACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

BIENES INFORMATICOS

Award title

BIENES INFORMATICOS

Contract title

BIENES INFORMATICOS

Supplier(s)

COMARSE S.A. DE C.V. ,

SUMINISTROS PARA LA INDUSTRIA Y EL AUTOTRANSPORTE S. A. DE C. V. ,

OFICINAS Y PAPELERIA S.A. DE C.V. ,

JOSÉ ANGEL ALFARO CANO ,

SONORA NATURALS S.A. DE C.V. ,

BIOMERIEUX MEXICO S.A. DE C.V. ,

RALCA S A DE C V ,

TRANSMEDICA S.A. DE C.V. ,

GRUPO VEROMO S.A. DE C.V. ,

Farmacia Sallent S.A. de C.V. ,

FRANCISCO QUEROL SUÑE ,

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

ISIS ISABEL FERREIRA SANCHEZ ,

DIANA MARISOL LOPEZ PALACIOS ,

PLAN SEGURO S.A. DE C.V. COMPAÑÍA DE SEGUROS ,

Elvira Bañuelos Banuel ,

PAPELERA RIOS S. A. DE C.V.

Amount

36,328.5 pesos mexicanos

Signature date

26 de enero de 2007

Execution period

26 de enero de 2007 to 31 de diciembre de 2007

Internal award code

126

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=126-126")

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=126-126')   

                        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=126-126')

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BIENES INFORMATICOS

CONTRACT SUMMARY 126-126

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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