Let me know when the data is updated again

Contrato in

CARTUCHO DE IMPRESORA HP DESJET610C / CARTUCHO DE IMPRESOPRA HP DESJET 845C

SHARE

The copied or shared URL is the exact current page, including any filters applied if you are in the search.
REPORT

What do you want to report?

CONTRACT SUMMARY 13-0928/09-13-0928/09

Total amount

130,434.8 pesos mexicanos

Contract period(s)

Between 17 de junio de 2009 and 22 de junio de 2009

Buying unit

OFICIALÍA MAYOR DE MARINA in México

Proveedor(es)

SANCHEZ DOMINGUEZ MARIO

This contract is part of a record. See record ocds-0ud2q6-13-0928/09 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on semar.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 MARINA

Buying unit

OFICIALÍA MAYOR DE MARINA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

CARTUCHO DE IMPRESORA HP DESJET610C / CARTUCHO DE IMPRESOPRA HP DESJET 845C

Award title

CARTUCHO DE IMPRESORA HP DESJET610C / CARTUCHO DE IMPRESOPRA HP DESJET 845C

Contract title

CARTUCHO DE IMPRESORA HP DESJET610C / CARTUCHO DE IMPRESOPRA HP DESJET 845C

Supplier(s)

SANCHEZ DOMINGUEZ MARIO

Amount

130,434.8 pesos mexicanos

Signature date

17 de junio de 2009

Execution period

17 de junio de 2009 to 22 de junio de 2009

Internal award code

13-0928/09

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site semar.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 semar.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=13-0928%2F09-13-0928%2F09")

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=13-0928%2F09-13-0928%2F09')   

                        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=13-0928%2F09-13-0928%2F09')

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

CARTUCHO DE IMPRESORA HP DESJET610C / CARTUCHO DE IMPRESOPRA HP DESJET 845C

CONTRACT SUMMARY 13-0928/09-13-0928/09

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

Customize cookie preferences