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TARJETAS PARA GASOLINA PARA OFICINAS CENTRALES Y CORPORACIÓN ÁNGELES VERDES.

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CONTRACT SUMMARY 1328-1328

Total amount

30.9 millones de pesos mexicanos (30,913,915 MXN)

Contract period(s)

Between 25 de diciembre de 2008 and 25 de diciembre de 2008

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN in México

Proveedor(es)

Perez Menendez Miguel Antonio
DURON VIVEROS OLGA ESPERANZA
Instituto Finbur S.A. de C.V.
MEDICAL CORPORATION GROUP S.A. DE C.V.
BIOADVANCED SYSTEMS S A DE C V
Suministros Médicos del Centro S.A. De C.V.
QUIMIBELL S.A. DE C.V.
ACCOR SERVICIOS EMPRESARIALES S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-1328 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

DIRECIÓN GENERAL DE ADMINISTRACIÓN

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

TARJETAS PARA GASOLINA PARA OFICINAS CENTRALES Y CORPORACIÓN ÁNGELES VERDES.

Award title

TARJETAS PARA GASOLINA PARA OFICINAS CENTRALES Y CORPORACIÓN ÁNGELES VERDES.

Contract title

TARJETAS PARA GASOLINA PARA OFICINAS CENTRALES Y CORPORACIÓN ÁNGELES VERDES.

Supplier(s)

Perez Menendez Miguel Antonio ,

DURON VIVEROS OLGA ESPERANZA ,

Instituto Finbur S.A. de C.V. ,

MEDICAL CORPORATION GROUP S.A. DE C.V. ,

BIOADVANCED SYSTEMS S A DE C V ,

Suministros Médicos del Centro S.A. De C.V. ,

QUIMIBELL S.A. DE C.V. ,

ACCOR SERVICIOS EMPRESARIALES S.A. DE C.V.

Amount

30.9 millones de pesos mexicanos (30,913,915 MXN)

Signature date

22 de diciembre de 2008

Execution period

25 de diciembre de 2008 to 25 de diciembre de 2008

Internal award code

1328

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=1328-1328")

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=1328-1328')   

                        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=1328-1328')

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TARJETAS PARA GASOLINA PARA OFICINAS CENTRALES Y CORPORACIÓN ÁNGELES VERDES.

CONTRACT SUMMARY 1328-1328

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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